FAC Explorer

Dr. Stanley and Pearl Goodman Jfs of Broward County, Inc.

Audits
1
Findings
8
Total Expended
$1.24M
Latest Accepted
2024-07-25
Location: Davie, FL
UEI: XGK5DBZVNMR3 EIN: 590995106

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Barbara Welte Di-Pietro Chief Financial Officer Auditee
David Hollander Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315979 2023 2024-07-25 Bdo USA $1.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315979 2023 2024-07-25 1055894 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 1055893 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 1055892 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 1055891 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 479452 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 479451 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 479450 2023-003 Significant Deficiency - P
315979 2023 2024-07-25 479449 2023-003 Significant Deficiency - P