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Findings Analysis
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Organizations
Historic Hudson Valley
Historic Hudson Valley
Audits
1
Findings
4
Total Expended
$816,889
Latest Accepted
2024-09-27
Location:
Pocantico Hills, NY
UEI:
DVWEJ1E9FCW7
EIN:
131692606
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Promotion of the Humanities Public Programs
45.164
$134,099
Highway Planning and Construction
20.205
$122,404
Promotion of the Humanities Professional Development
45.163
$97,508
Museums for America
45.301
$21,960
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$3,862
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Contacts
Name
Title
Type
Waddell W. Stillman
President
Auditee
Frederick Martens
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
321947
2023
2024-09-27
Lutz and Carr CPAS LLP
$816,889
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
321947
2023
2024-09-27
1075611
2023-001
-
-
P
321947
2023
2024-09-27
1075610
2023-001
-
-
P
321947
2023
2024-09-27
499169
2023-001
-
-
P
321947
2023
2024-09-27
499168
2023-001
-
-
P