FAC Explorer

St. John's Housing Corporation

Audits
3
Findings
12
Total Expended
$3.49M
Latest Accepted
2026-02-25
Location: Rocky Hill, CT
UEI: E6K7ZMJFBC53 EIN: 060950850

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Tonya Lyon President Auditee
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
389196 2024 2026-02-25 WHITTLESEY PC $1.17M
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
389196 2024 2026-02-25 1175436 2024-003 Material Weakness Yes P
389196 2024 2026-02-25 1175435 2024-002 Material Weakness Yes P
389196 2024 2026-02-25 1175434 2024-001 Material Weakness Yes P
389196 2024 2026-02-25 1175433 2024-003 Material Weakness Yes P
389196 2024 2026-02-25 1175432 2024-002 Material Weakness Yes P
389196 2024 2026-02-25 1175431 2024-001 Material Weakness Yes P
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