Community Health Project, INC Dba Michael Callen-Audre Lorde Chc

Audits
3
Findings
16
Total Expended
$30.20M
Latest Accepted
2025-03-06
Location: New York, NY
UEI: T31QQ8TJ8Q66 EIN: 133409680

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patrick McGovern CEO Auditee
Jonathan Santos-Ramos INTERIM EXECUTIVE DIRECTOR Auditee
Steven D. Schwartz Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345070 2024 2025-03-06 Cohnreznick LLP $7.32M
297971 2023 2024-03-26 Cohnreznick LLP $9.69M
50926 2022 2023-02-27 Cohnreznick LLP $13.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297971 2023 2024-03-26 961374 2023-002 Material Weakness - L
297971 2023 2024-03-26 961373 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 961372 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 961371 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 961370 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 961369 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 961368 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 961367 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384932 2023-002 Material Weakness - L
297971 2023 2024-03-26 384931 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384930 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384929 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384928 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384927 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384926 2023-001 Significant Deficiency - N
297971 2023 2024-03-26 384925 2023-001 Significant Deficiency - N