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Audit 413364
Audit 413364
FY End
2025-12-31
Total Expended
$12.59M
Findings
0
Programs
1
Organization:
Gates Plaza Housing Development Fund Company, Inc.
(NY)
Year:
2025
Accepted:
2026-09-30
Auditor:
BAKER TILLY US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$732,642
Yes
0
Contacts
Name
Title
Type
EHU2L75CEJK5
Maria Dematos
Auditee
5163302306
Patrick Yu
Auditor
No contacts on file
Notes to SEFA
The Project has a Capital Advance Agreement with HUD under Section 202 of the National Affordable Housing Act (Assistance Listing Number 14.157) totaling $11,854,000 as of December 31, 2025.