Saint Joseph Housing Corporation

Audits
3
Findings
2
Total Expended
$14.63M
Latest Accepted
2024-12-02
Location: Flourtown, PA
UEI: W5KNH4BPCLP6 EIN: 232162041

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sister Marie O'Brien TRESURER Auditee
Kristen Kelleher Member Auditee
Kirk Eldridge PARTNER Auditee
John Prendergast Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330301 2024 2024-12-02 Dauby O'Connor & Zaleski LLC $4.71M
13880 2023 2024-01-26 Dauby O'Connor & Zaleski LLC $4.87M
51694 2022 2023-01-19 Mazars USA LLP $5.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13880 2023 2024-01-26 586670 2023-001 Significant Deficiency - M
13880 2023 2024-01-26 10228 2023-001 Significant Deficiency - M