Lower East Side Tenement Museum

Audits
2
Findings
4
Total Expended
$5.03M
Latest Accepted
2025-03-28
Location: New York, NY
UEI: CAUJM9NSHTY9 EIN: 133475390

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Jennifer Coates PARTNER Auditee
Annie Polland PRESIDENT Auditee
Alexandra Gaylord DIRECTOR OF EXECUTIVE PROJECTS Auditee
Eric Tso PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350163 2024 2025-03-28 Lutz and Carr CPAS LLP $991,167
51288 2022 2023-04-05 Lutz and Carr CPAS LLP $4.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350163 2024 2025-03-28 1116069 2024-001 - - ABCHIL
350163 2024 2025-03-28 1116068 2024-001 - - ABCHIL
350163 2024 2025-03-28 539627 2024-001 - - ABCHIL
350163 2024 2025-03-28 539626 2024-001 - - ABCHIL