Harlem Tenants Association, Inc.

Audits
5
Findings
2
Total Expended
$7.44M
Latest Accepted
2026-04-30
Location: Fort Myers, FL
UEI: XKB5JY2BFX73 EIN: 591291983

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Mosley Owner Auditee
William P McCoy, CPA SHARHOLDER Auditee
William Mccoy Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400272 2026 2026-04-30 MATTHEWS CUTRER AND LINDSAY PA $1.76M
355338 2025 2025-05-02 Matthews Cutrer and Lindsay PA $1.37M
305227 2024 2024-05-01 Matthes Cutrer and Lindsay PA $1.43M
12454 2023 2024-01-19 Matthews Cutrer & Lindsay $1.49M
80741 2022 2022-10-17 Matthews Cutrer and Lindsay $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355338 2025 2025-05-02 1135510 2025-001 Significant Deficiency - N
355338 2025 2025-05-02 559068 2025-001 Significant Deficiency - N