FAC Explorer

Niagara Area Management Corporation

Audits
3
Findings
9
Total Expended
$17.99M
Latest Accepted
2025-10-02
Location: Niagara Falls, NY
UEI: VJBRXARQ79N5 EIN: 222551332

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Richard Braun Evp And Chief Operating Officer Auditee
Matthew T. Dubois CHIEF FINANCIAL OFFICER Auditee
Joe Peplin Partner Auditee
Jill Johnson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370289 2023 2025-10-02 Lumsden & McCormick LLP $1.91M
361807 2022 2025-07-09 Lumsden & McCormick LLP $1.24M
352433 2021 2025-04-02 Lumsden & McCormick LLP $14.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370289 2023 2025-10-02 1159708 2023-001 Material Weakness Yes P
361807 2022 2025-07-09 1147315 2022-002 - - P
361807 2022 2025-07-09 1147314 2022-001 Significant Deficiency - L
361807 2022 2025-07-09 570873 2022-002 - - P
361807 2022 2025-07-09 570872 2022-001 Significant Deficiency - L
352433 2021 2025-04-02 1130244 2021-002 - - P
352433 2021 2025-04-02 1130243 2021-001 Significant Deficiency - L
352433 2021 2025-04-02 553802 2021-002 - - P
352433 2021 2025-04-02 553801 2021-001 Significant Deficiency - L