FAC Explorer

The Greater Ridgewood Youth Council, Inc.

Audits
1
Findings
4
Total Expended
$2.68M
Latest Accepted
2023-06-08
Location: Ridgewood, NY
UEI: MH5NXXWQ3VK8 EIN: 112518141

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Michelle Koch CFO Auditee
Kenneth Cerini Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
313201 2022 2023-06-08 Cerini & Associates LLP $2.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
313201 2022 2023-06-08 1024094 2022-001 Significant Deficiency - AN
313201 2022 2023-06-08 1024093 2022-002 Significant Deficiency - AN
313201 2022 2023-06-08 447652 2022-001 Significant Deficiency - AN
313201 2022 2023-06-08 447651 2022-002 Significant Deficiency - AN