FAC Explorer

Cable Telecommunications Association of New York, Inc.

Audits
3
Findings
16
Total Expended
$3.45M
Latest Accepted
2025-08-13
Location: East Hamptom, NY
UEI: D5QEWCTM4HA9 EIN: 141582932

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Sullivan Treasurer Auditee
Shannon McMahon TREASURER Auditee
Jason Marra Cpa, Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364227 2024 2025-08-13 Cusack & Company Cpa's $1.24M
303623 2023 2024-04-16 Cusack & Company Cpa's $1.25M
65627 2022 2023-03-01 Cusack & Company Cpa's $956,022

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364227 2024 2025-08-13 1149959 2024-001 Material Weakness Yes P
364227 2024 2025-08-13 573517 2024-001 Material Weakness Yes P
303623 2023 2024-04-16 969785 2023-004 Material Weakness - P
303623 2023 2024-04-16 969784 2023-003 Material Weakness Yes P
303623 2023 2024-04-16 969783 2023-002 Material Weakness Yes P
303623 2023 2024-04-16 969782 2023-001 Material Weakness Yes P
303623 2023 2024-04-16 393343 2023-004 Material Weakness - P
303623 2023 2024-04-16 393342 2023-003 Material Weakness Yes P
303623 2023 2024-04-16 393341 2023-002 Material Weakness Yes P
303623 2023 2024-04-16 393340 2023-001 Material Weakness Yes P
65627 2022 2023-03-01 641721 2022-003 Material Weakness - P
65627 2022 2023-03-01 641720 2022-002 Material Weakness - P
65627 2022 2023-03-01 641719 2022-001 Material Weakness - P
65627 2022 2023-03-01 65279 2022-003 Material Weakness - P
65627 2022 2023-03-01 65278 2022-002 Material Weakness - P
65627 2022 2023-03-01 65277 2022-001 Material Weakness - P