Brocton Housing Development Fund Company, Inc. Herbert Star Apartments #014-Eh092-Np

Audits
4
Findings
1
Total Expended
$6.15M
Latest Accepted
2026-06-30
Location: Buffalo, NY
UEI: J2JPH8VT33B5 EIN: 222370094

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Barbara Danner Partner Auditee
Aaron Hejmowski Cfo Auditee
Adam Stanard Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405627 2025 2026-06-30 WITHUMSMITH+BROWN PC $1.49M
332961 2024 2024-12-17 Freed Maxick PC $1.52M
12539 2023 2024-01-19 Freed Maxick CPAS PC $1.55M
36088 2022 2023-01-15 Freed Maxick CPAS PC $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405627 2025 2026-06-30 1221280 2025-001 Material Weakness Yes N