Addie Mae Collins Community Services, Inc.

Audits
4
Findings
3
Total Expended
$8.29M
Latest Accepted
2026-06-29
Location: New York, NY
UEI: LYFDXW685UK6 EIN: 136183590

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Diane, Spann Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405415 2024 2026-06-29 VARGAS & RIVERA LLP $1.87M
404483 2025 2026-06-23 GRACE NKENKE CPA $2.18M
373477 2023 2025-12-08 VARGAS & RIVERA LLP $1.86M
373476 2022 2025-12-08 VARGAS & RIVERA LLP $2.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405415 2024 2026-06-29 1220321 2024-001 Material Weakness Yes L
373477 2023 2025-12-08 1163631 2023-001 Material Weakness Yes L
373476 2022 2025-12-08 1163630 2022-001 Material Weakness Yes L