Windmill Housing Development Fund Co., Inc.

Audits
3
Findings
2
Total Expended
$6.46M
Latest Accepted
2025-02-04
Location: East Hampton, NY
UEI: J5NRJ97CJL91 EIN: 112768453

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathy Byrnes MANAGER Auditee
Joseph Perez Partner Auditee
Edward Ecker Jr. Chairman Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341073 2024 2025-02-04 Withumsmith+brown PC $2.09M
12866 2023 2024-01-22 Withumsmith+brown PC $2.19M
44137 2022 2023-08-09 Withumsmith+brown PC $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44137 2022 2023-08-09 626154 2022-001 Significant Deficiency - P
44137 2022 2023-08-09 49712 2022-001 Significant Deficiency - P