Senior Citizens Housing Development Corporation of Ville Platte

Audits
4
Findings
3
Total Expended
$9.88M
Latest Accepted
2026-06-30
Location: Plantation, FL
UEI: H4AHATSQU178 EIN: 721230203

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Contacts

Name Title Type
Jennifer R Koffman Partner Auditee
Irene Phillips Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406018 2025 2026-06-30 BELLOWS ASSOCIATES P A $2.50M
359654 2024 2025-06-24 Bellows Associates P A $2.48M
306146 2023 2024-05-13 Bellows Associates P A $2.47M
22071 2022 2023-01-10 Bellows Associates P A $2.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406018 2025 2026-06-30 1221765 2025-001 Material Weakness Yes N
306146 2023 2024-05-13 973019 2023-001 - - N
306146 2023 2024-05-13 396577 2023-001 - - N