Cicero Commons Senior Housing Development Fund Company, Inc.

Audits
4
Findings
18
Total Expended
$7.42M
Latest Accepted
2025-03-26
Location: Cicero, NY
UEI: CFD3ZFMMRAS6 EIN: 680601386

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2

Top Programs

By expenditures

Contacts

Name Title Type
Bettina Lipphardt Partner Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348341 2024 2025-03-26 Bonadio & CO LLP $1.86M
347416 2024 2025-03-22 Bonadio & CO LLP $1.86M
296031 2023 2024-03-20 Bonadio & CO LLP $1.85M
17713 2022 2022-11-15 Bonadio & CO LLP $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348341 2024 2025-03-26 1106703 2024-001 - Yes N
348341 2024 2025-03-26 530261 2024-001 - Yes N
347416 2024 2025-03-22 1105862 2024-001 - Yes N
347416 2024 2025-03-22 529420 2024-001 - Yes N
296031 2023 2024-03-20 958776 2023-002 - - N
296031 2023 2024-03-20 958775 2023-001 - Yes N
296031 2023 2024-03-20 958774 2023-002 - - N
296031 2023 2024-03-20 958773 2023-001 - Yes N
296031 2023 2024-03-20 382334 2023-002 - - N
296031 2023 2024-03-20 382333 2023-001 - Yes N
296031 2023 2024-03-20 382332 2023-002 - - N
296031 2023 2024-03-20 382331 2023-001 - Yes N
17713 2022 2022-11-15 589209 2022-001 - - N
17713 2022 2022-11-15 589208 2022-001 - - N
17713 2022 2022-11-15 589207 2022-001 - - N
17713 2022 2022-11-15 12767 2022-001 - - N
17713 2022 2022-11-15 12766 2022-001 - - N
17713 2022 2022-11-15 12765 2022-001 - - N