City of Hornell Housing Authority

Audits
4
Findings
0
Total Expended
$4.92M
Latest Accepted
2026-04-13
Location: Hornell, NY
UEI: H5E3JZUAKLJ9 EIN: 160968427

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Karen Carney Executive Director Auditee
Roger J Lis Jr Vp Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398558 2025 2026-04-13 R A MERCER & CO PC $1.34M
359852 2024 2025-06-25 R A Mercer & CO PC $1.23M
15546 2023 2024-02-05 R A Mercer & CO PC $1.23M
50750 2022 2023-06-23 R A Mercer & CO PC $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization