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The Seneca Apartments (a Restricted Project of Lake Area Development)
The Seneca Apartments (a Restricted Project of Lake Area Development)
CAP overdue — deadline was 2023-09-30 (inferred)
Audits
1
Findings
4
Total Expended
$1.47M
Latest Accepted
2023-04-18
Location:
Geneva, NY
UEI:
CELZYVHYC5D7
EIN:
161492087
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Mortgage Restructuring Note and Contingent Repayment Note
14.197
$1.08M
Supportive Housing for the Elderly
14.157
$334,589
Multifamily Housing Service Coordinators
14.191
$29,215
Supportive Housing for the Elderly - Cares - Covid-19
14.157
$28,912
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Contacts
Name
Title
Type
Robert Doeblin
CEO
Auditee
Robert Williams, Cpa
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
23757
2022
2023-04-18
Efpr Group Cpa's PLLC
$1.47M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
23757
2022
2023-04-18
596905
2022-001
-
Yes
N
23757
2022
2023-04-18
596904
2022-001
-
Yes
N
23757
2022
2023-04-18
20463
2022-001
-
Yes
N
23757
2022
2023-04-18
20462
2022-001
-
Yes
N