The Queens Borough Public Library

Audits
3
Findings
4
Total Expended
$7.56M
Latest Accepted
2025-02-12
Location: Jamaica, NY
UEI: N5R9G4NAY6X5 EIN: 111904262

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephen MacK CHIEF FINANCIAL OFFICER Auditee
Stephen MacK CFO Auditee
Ritesh Lall Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342159 2024 2025-02-12 Bdo USA PC $2.62M
298014 2023 2024-03-26 Bdo USA PC $2.84M
76352 2022 2023-03-28 Bdo USA LLP $2.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298014 2023 2024-03-26 961415 2023-002 - - E
298014 2023 2024-03-26 961414 2023-001 - - H
298014 2023 2024-03-26 384973 2023-002 - - E
298014 2023 2024-03-26 384972 2023-001 - - H