FAC Explorer

St. John's Housing Corporation

Audits
2
Findings
6
Total Expended
$2.32M
Latest Accepted
2025-04-25
Location: Rocky Hill, CT
UEI: E6K7ZMJFBC53 EIN: 060950850

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Paula Tracy President Auditee
Nicole Berger-Burns Manager Auditee
Susan Jones Member Auditee
Matthew Scibek Property Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354568 2023 2025-04-25 Hoyt Filippetti & Malaghan LLC $1.14M
13703 2022 2024-01-25 Hoyt Filippetti & Malaghan LLC $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354568 2023 2025-04-25 1132353 2023-002 - Yes P
354568 2023 2025-04-25 1132352 2023-001 - Yes P
354568 2023 2025-04-25 555911 2023-002 - Yes P
354568 2023 2025-04-25 555910 2023-001 - Yes P
13703 2022 2024-01-25 586528 2022-002 - - P
13703 2022 2024-01-25 10086 2022-002 - - P