Lockport Housing Authority

Audits
4
Findings
2
Total Expended
$11.26M
Latest Accepted
2025-08-21
Location: Lockport, NY
UEI: MV41CQAXAVL9 EIN: 160962521

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeffrey A. Kline Executive Director Auditee
Kevin Bancroft EXECUTIVE DIRECTOR Auditee
Roger Lis Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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