Catholic Housing Corporation of Northern Berks County

Audits
3
Findings
1
Total Expended
$5.67M
Latest Accepted
2025-12-05
Location: Bethlehem, PA
UEI: LKTUAV7LD723 EIN: 232325706

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Fazio Director Of Finance Auditee
Brian Page Partner Auditee
Michael Heneghan Chief Financial Officer Auditee
Brian Page Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373159 2024 2025-12-05 WITHUMSMITH+BROWN PC $1.84M
315780 2023 2024-07-24 Bbd LLP $1.89M
17025 2022 2023-09-28 Bbd LLP $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373159 2024 2025-12-05 1163513 2024-002 Material Weakness Yes ABCEN