FAC Explorer

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

Audits
3
Findings
12
Total Expended
$11.15M
Latest Accepted
2025-03-04
Location: Plantation, FL
UEI: WN5WMPS6JKG4 EIN: 591894611

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer R. Koffman Partner Auditee
Irene Phillips Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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