Nueva Esperanza, Inc.

Audits
2
Findings
4
Total Expended
$4.86M
Latest Accepted
2025-04-22
Location: Philadelphia, PA
UEI: JV71JLXXSTJ5 EIN: 232552707

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Lentz Chief Financial Officer Auditee
Eric Strauss Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354162 2024 2025-04-22 Withum Smith+brown PC $3.31M
301048 2023 2024-03-29 Withum Smith+brown PC $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301048 2023 2024-03-29 966586 2023-001 Significant Deficiency Yes L
301048 2023 2024-03-29 966585 2023-001 Significant Deficiency Yes L
301048 2023 2024-03-29 390144 2023-001 Significant Deficiency Yes L
301048 2023 2024-03-29 390143 2023-001 Significant Deficiency Yes L