Northeast Florida Community Action Agency , Inc.

Audits
4
Findings
1
Total Expended
$36.54M
Latest Accepted
2026-10-01
Location: Jacksonville, FL
UEI: YUJTX2YPG8V3 EIN: 591090517

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Glenda Fulgham Finance Director Auditee
Melody Gissentanner Finance Director Auditee
Karen Marino INTERIM EXECUTIVE DIRECTOR Auditee
Karl Marshall Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414380 2025 2026-10-01 LF HARRIS & ASSOCIATES P A CPA $10.82M
360879 2024 2025-06-30 Lf Harris & Associates P A CPA $8.40M
310148 2023 2024-06-26 Lf Harris & Associates CPA P A $5.81M
51134 2022 2023-06-11 Lf Harris & Associates CPA P A $11.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414380 2025 2026-10-01 1239701 2025-001 Material Weakness Yes N