FAC Explorer

Community Development Project, Inc.

Audits
3
Findings
2
Total Expended
$4.17M
Latest Accepted
2025-05-21
Location: New York, NY
UEI: XDVDRJ8WMWD8 EIN: 831441257

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Marcos Ortiz Chief Financial Officer Auditee
John Eusanio Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356829 2024 2025-05-21 Citrin Cooperman & Company LLP $1.26M
328070 2023 2024-11-12 Citrin Cooperman & Company LLP $1.21M
302493 2022 2024-04-03 Citrin Cooperman & Company LLP $1.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302493 2022 2024-04-03 968696 2022-002 Material Weakness - B
302493 2022 2024-04-03 392254 2022-002 Material Weakness - B