Harlem Tenants Association, Inc.

Audits
4
Findings
2
Total Expended
$5.68M
Latest Accepted
2025-05-02
Location: Fort Myers, FL
UEI: XKB5JY2BFX73 EIN: 591291983

SAM.gov Exclusion Status:

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Audits by Year

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

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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