Concord Residential Club

Audits
2
Findings
4
Total Expended
$2.08M
Latest Accepted
2023-12-28
Location: Concord, CA
UEI: FJEMJ7CSMET1 EIN: 943047475

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
John Robison CPA Auditee
Sister Marygrace Puchac EXECUTIVE DIRECTOR, EAST BAY SERVICES Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
8738 2023 2023-12-28 Nicholas & Robison Accounting $1.06M
38722 2022 2023-09-14 Nicholas & Robison Accounting $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8738 2023 2023-12-28 583233 2023-002 Material Weakness - N
8738 2023 2023-12-28 583232 2023-001 Material Weakness - N
8738 2023 2023-12-28 6791 2023-002 Material Weakness - N
8738 2023 2023-12-28 6790 2023-001 Material Weakness - N