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

Audits
4
Findings
3
Total Expended
$15.42M
Latest Accepted
2026-06-29
Location: Hicksville, NY
UEI: GGJJWQ417NC4 EIN: 112565791

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
405452 2025 2026-06-29 PRAGER METIS CPAS LLC $3.14M
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
405452 2025 2026-06-29 1220605 2025-001 Material Weakness Yes E
40857 2022 2023-01-19 622564 2022-001 - - P
40857 2022 2023-01-19 46122 2022-001 - - P