Lockport Housing Authority

Audits
5
Findings
2
Total Expended
$15.18M
Latest Accepted
2026-06-30
Location: Lockport, NY
UEI: MV41CQAXAVL9 EIN: 160962521

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeffrey Kline Executive Director Auditee
Kevin Bancroft EXECUTIVE DIRECTOR Auditee
Roger J Lis Jr Vp Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405890 2026 2026-06-30 R A MERCER & CO PC $3.92M
364689 2025 2025-08-21 R A Mercer & CO PC $3.37M
318581 2024 2024-09-05 R A Mercer & CO PC $2.68M
201 2023 2023-10-17 R A Mercer & CO PC $2.60M
55565 2022 2022-12-01 R A Mercer & CO PC $2.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318581 2024 2024-09-05 1062190 2024-001 Significant Deficiency - N
318581 2024 2024-09-05 485748 2024-001 Significant Deficiency - N