St. Agnes Senior Citizen Housing Development Fund Company, Inc.

Audits
4
Findings
1
Total Expended
$12.67M
Latest Accepted
2026-06-29
Location: Hicksville, NY
UEI: DAY7E2NKJLG9 EIN: 112965433

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Richard Balcom Treasurer Auditee
Satang Janneh Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405449 2025 2026-06-29 PRAGER METIS CPAS LLC $2.99M
343058 2024 2025-02-19 Prager Metis CPAS LLC $3.16M
11753 2023 2024-01-16 Prager Metis CPAS LLC $3.29M
34064 2022 2023-01-18 Metis Group LLC $3.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405449 2025 2026-06-29 1220601 2025-001 Material Weakness Yes E