POP Biotechnologies Inc.: Single Audit Reports and Findings
POP Biotechnologies Inc. filed 1 single audit between 2023 and 2023; the most recently observed auditor is Jeffrey Jackson CPA P.C. (2023), and the 2023 report lists 3 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; POP Biotechnologies Inc. is recorded in BUFFALO, New York under EIN 474554116, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,901,292 | $750,000 | Jeffrey Jackson CPA P.C. | 3 | SD | 2023-12-GSAFAC-0000059593 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.395 | Interstitial Chemophototherapy with Light-Activated Nanoparticulate Doxorubicin [Phase II] | $1,001,404 | Yes |
| 93.866 | A Liposomal Platform for Spontaneous, Particleized Presentation of HIV Trimer Immunogen | $599,897 | No |
| 93.855 | Developing a Thermostable SARS-CoV-2 RBD-particle Vaccine | $299,991 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | G | Significant deficiency | No |
| 2024-002 | G | Significant deficiency | No |
| 2024-003 | I | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits POP Biotechnologies Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “POP Biotechnologies Inc. Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/pop-biotechnologies-inc-474554116/. Data as of 2026-09-18.