FAC Explorer

Brac Usa, Inc.

Audits
2
Findings
2
Total Expended
$4.02M
Latest Accepted
2025-03-26
Location: New York, NY
UEI: LPWRQLBLJ2B1 EIN: 208456741

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kristin Spiak Director of Finance Auditee
Debbie Li Director of Finance Auditee
Walt Derengowski Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348663 2024 2025-03-26 Gelman Rosenberg & Freedman $2.00M
308314 2023 2024-06-06 Gelman Rosenberg & Freedman $2.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348663 2024 2025-03-26 1113897 2024-001 Significant Deficiency - M
348663 2024 2025-03-26 537455 2024-001 Significant Deficiency - M