U.s. Committee for Refugees and Immigrants, Inc. and Related Entity

Audits
3
Findings
8
Total Expended
$879.35M
Latest Accepted
2025-05-07
Location: Arlington, VA
UEI: JK7QHJQ2WFL9 EIN: 131878704

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sunil Mathur Controller Auditee
Stefanie G. Cohn Shareholder Auditee
Xavier Graham FINANCE DIRECTOR Auditee
Kimberly Robertson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355731 2024 2025-05-07 Cbiz CPAS PC $351.40M
303964 2023 2024-04-19 Marcum LLP $264.93M
45303 2022 2023-04-10 Marcum LLP $263.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355731 2024 2025-05-07 1136218 2024-001 Significant Deficiency - L
355731 2024 2025-05-07 559776 2024-001 Significant Deficiency - L
45303 2022 2023-04-10 618433 2022-001 Material Weakness - L
45303 2022 2023-04-10 618432 2022-001 Material Weakness - L
45303 2022 2023-04-10 618431 2022-001 Material Weakness - L
45303 2022 2023-04-10 41991 2022-001 Material Weakness - L
45303 2022 2023-04-10 41990 2022-001 Material Weakness - L
45303 2022 2023-04-10 41989 2022-001 Material Weakness - L