St. Paul's Gardens Housing Development Fund Company, Inc.

Audits
4
Findings
2
Total Expended
$27.58M
Latest Accepted
2026-06-29
Location: Hicksville, NY
UEI: LTYMWMGL8X88 EIN: 113137273

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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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
405451 2025 2026-06-29 PRAGER METIS CPAS LLC $6.95M
343066 2024 2025-02-19 Prager Metis CPAS LLC $6.88M
11758 2023 2024-01-16 Prager Metis CPAS LLC $6.89M
40220 2022 2023-01-18 Metis Group LLC $6.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405451 2025 2026-06-29 1220604 2025-002 Material Weakness Yes N
405451 2025 2026-06-29 1220603 2025-001 Material Weakness Yes E