G.r.f. 9812 Lockport Road, Inc. Hud Project Number: 014-Hd102

Audits
3
Findings
0
Total Expended
$2.99M
Latest Accepted
2025-07-15
Location: Niagara Falls, NY
UEI: YX81WRQH9GJ7 EIN: 562290623

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Patrick Cosgrove CHIEF FINANCIAL OFFICER Auditee
Jill Johnson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362282 2024 2025-07-15 Lumsden & McCormick LLP $998,042
362281 2023 2025-07-15 Lumsden & McCormick LLP $995,621
25196 2022 2023-08-07 Lumsden & McCormick LLP $993,839

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization