FAC Explorer

First Housing Corporation D/b/a Cathedral Manor

Audits
3
Findings
16
Total Expended
$13.32M
Latest Accepted
2025-05-14
Location: Rocky Hill, CT
UEI: VX7NZ6G7XME6 EIN: 222652634

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kimalee Williams Chief Executive Officer Auditee
Robert Balchunas Director Auditee
Patricia McGowan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356265 2024 2025-05-14 Cohnreznick LLP $4.35M
307266 2023 2024-05-28 Cohnreznick LLP $4.45M
16810 2022 2023-05-14 Cohnreznick LLP $4.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356265 2024 2025-05-14 1136802 2024-003 Material Weakness Yes E
356265 2024 2025-05-14 1136801 2024-002 - Yes N
356265 2024 2025-05-14 1136800 2024-001 - Yes N
356265 2024 2025-05-14 560360 2024-003 Material Weakness Yes E
356265 2024 2025-05-14 560359 2024-002 - Yes N
356265 2024 2025-05-14 560358 2024-001 - Yes N
307266 2023 2024-05-28 974998 2023-002 - Yes N
307266 2023 2024-05-28 974997 2023-001 - Yes N
307266 2023 2024-05-28 974996 2023-003 Significant Deficiency - N
307266 2023 2024-05-28 398556 2023-002 - Yes N
307266 2023 2024-05-28 398555 2023-001 - Yes N
307266 2023 2024-05-28 398554 2023-003 Significant Deficiency - N
16810 2022 2023-05-14 588865 2022-002 - Yes N
16810 2022 2023-05-14 588864 2022-001 - Yes N
16810 2022 2023-05-14 12423 2022-002 - Yes N
16810 2022 2023-05-14 12422 2022-001 - Yes N