Mount St. Mary's Housing Development Fund Company, Inc.

Audits
3
Findings
4
Total Expended
$10.44M
Latest Accepted
2025-03-14
Location: Buffalo, NY
UEI: PWCXAMXMMKW5 EIN: 010736732

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Debra Zevetchin, Cpa Partner Auditee
James Lonergan Executive Director Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346260 2024 2025-03-14 Efpr Group Cpa’s PLLC $3.47M
302207 2023 2024-04-02 Efpr Group Cpa's PLLC $3.48M
20882 2022 2023-03-19 Efpr Group Cpa's PLLC $3.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302207 2023 2024-04-02 968520 2023-001 - - A
302207 2023 2024-04-02 968519 2023-001 - - A
302207 2023 2024-04-02 392078 2023-001 - - A
302207 2023 2024-04-02 392077 2023-001 - - A