FAC Explorer

American Mathematical Society

Audits
2
Findings
6
Total Expended
$1.85M
Latest Accepted
2025-05-15
Location: Providence, RI
UEI: LKHPGEDCJW34 EIN: 050264797

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Lucy Maddock Chief Financial Officer Auditee
Amber Bichun Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356316 2024 2025-05-15 Citrin Cooperman & Company LLP $879,126
306734 2023 2024-05-21 Citrin Cooperman & Company LLP $969,838

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356316 2024 2025-05-15 1136852 2024-001 Significant Deficiency - B
356316 2024 2025-05-15 1136851 2024-001 Significant Deficiency - B
356316 2024 2025-05-15 1136850 2024-001 Significant Deficiency - B
356316 2024 2025-05-15 560410 2024-001 Significant Deficiency - B
356316 2024 2025-05-15 560409 2024-001 Significant Deficiency - B
356316 2024 2025-05-15 560408 2024-001 Significant Deficiency - B