St. Mary's Manor for Senior Citizen Housing Development Fund Company, Inc.

Audits
3
Findings
2
Total Expended
$12.27M
Latest Accepted
2025-02-19
Location: Hicksville, NY
UEI: GGJJWQ417NC4 EIN: 112565791

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Richard Balcom TREASURER Auditee
Satang Janneh Prinicipal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343065 2024 2025-02-19 Prager Metis CPAS LLC $3.71M
11757 2023 2024-01-16 Prager Metis CPAS LLC $4.17M
40857 2022 2023-01-19 Metis Group LLC $4.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40857 2022 2023-01-19 622564 2022-001 - - P
40857 2022 2023-01-19 46122 2022-001 - - P