Senior Citizens Housing Development Corporation of Mt. Lebanon

Audits
4
Findings
3
Total Expended
$17.95M
Latest Accepted
2026-08-18
Location: Plantation, FL
UEI: MKNLVGR5H9P7 EIN: 521915436

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer R Koffman Partner Auditee
Dina Bellows-Levine Partner Auditee
Irene Phillips Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409319 2025 2026-08-18 BELLOWS ASSOCIATES P A $4.51M
363903 2024 2025-08-07 Bellows Associates P A $4.48M
317488 2023 2024-08-19 Bellows Associates P A $4.48M
26148 2022 2023-04-10 Bellows Associates P A $4.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409319 2025 2026-08-18 1227152 2025-001 Material Weakness Yes B
363903 2024 2025-08-07 1149476 2024-001 - - N
363903 2024 2025-08-07 573034 2024-001 - - N