St. Luke Hsg Dev Fund Company (st. Luke Apts) 014-11157

Audits
4
Findings
3
Total Expended
$16.78M
Latest Accepted
2026-08-26
Location: Owsego, NY
UEI: LNTHJQAQ25H1 EIN: 161175282

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
409851 2025 2026-08-26 BONADIO & CO LLP $4.04M
347418 2024 2025-03-22 Bonadio & CO LLP $4.14M
296029 2023 2024-03-20 Bonadio & CO LLP $4.25M
19562 2022 2023-03-05 Bonadio & CO LLP $4.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409851 2025 2026-08-26 1227939 2025-001 Material Weakness Yes N
296029 2023 2024-03-20 958772 2023-001 - - N
296029 2023 2024-03-20 382330 2023-001 - - N