FAC Explorer

North Dade Senior Citizens Housing Developement Corporation, Inc., Rsi

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
15
Total Expended
$14.83M
Latest Accepted
2026-02-06
Location: Plantation, FL
UEI: WN5WMPS6JKG4 EIN: 591894611

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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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
385931 2025 2026-02-06 BELLOWS ASSOCIATES P A $3.68M
344685 2024 2025-03-04 Bellows Associates P A $3.68M
293594 2023 2024-03-05 Bellows Associates P A $3.71M
25414 2022 2023-01-05 Bellows Associates P A $3.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385931 2025 2026-02-06 1172680 2025-003 Material Weakness Yes E
385931 2025 2026-02-06 1172679 2025-002 Material Weakness Yes E
385931 2025 2026-02-06 1172678 2025-001 Material Weakness Yes C
344685 2024 2025-03-04 1102021 2024-001 - - N
344685 2024 2025-03-04 525579 2024-001 - - N
293594 2023 2024-03-05 948739 2023-004 - - N
293594 2023 2024-03-05 948738 2023-003 - - N
293594 2023 2024-03-05 948737 2023-002 - - N
293594 2023 2024-03-05 948736 2023-001 - - EN
293594 2023 2024-03-05 372297 2023-004 - - N
293594 2023 2024-03-05 372296 2023-003 - - N
293594 2023 2024-03-05 372295 2023-002 - - N
293594 2023 2024-03-05 372294 2023-001 - - EN
25414 2022 2023-01-05 613865 2022-001 - - E
25414 2022 2023-01-05 37423 2022-001 - - E