FAC Explorer

Second Step, Inc.

Audits
3
Findings
8
Total Expended
$4.35M
Latest Accepted
2024-12-11
Location: Rockville, MD
UEI: DTCYB2AW1ML6 EIN: 521730811

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tracey Stevens CFO Auditee
Stanley Estremsky CHIEF FINANCIAL OFFICER/TREASURER Auditee
Stewart Grubman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331863 2024 2024-12-11 Pkf O'Connor Davies LLP $1.43M
7286 2023 2023-12-18 Pkf O'Connor Davies LLP $1.44M
18665 2022 2023-02-07 Pkf O'Connor Davies LLP $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331863 2024 2024-12-11 1090294 2024-001 - Yes M
331863 2024 2024-12-11 513852 2024-001 - Yes M
7286 2023 2023-12-18 581966 2023-003 - - N
7286 2023 2023-12-18 581965 2023-002 - - N
7286 2023 2023-12-18 581964 2023-001 - - N
7286 2023 2023-12-18 5524 2023-003 - - N
7286 2023 2023-12-18 5523 2023-002 - - N
7286 2023 2023-12-18 5522 2023-001 - - N