FAC Explorer

Audit 384429

FY End
2025-08-31
Total Expended
$1.85M
Findings
0
Programs
2
Organization: Delta Development of Western New York, Inc. and Subsidiaries (NY)
Year: 2025 Accepted: 2026-01-29
Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $971,438 Yes 0
14.246 COMMUNITY DEVELOPMENT BLOCK GRANTS/BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE $878,750 Yes 0

Contacts

Name Title Type
QJ8XYN6L3HF9 James Lonergan Auditee
7168471635 Debra Zevetchin, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 14.246 in expenditures related to Federal loan financing. The ending balance for Assistance Listing Number 14.246 was $878,750 at August 31, 2025.
The amount reported for Assistance Listing Number 14.239 in expenditures related to a capital advance. The ending balance for Assistance Listing Number 14.239 was $971,438 at August 31, 2025.