FAC Explorer

Loretto Apts at O'Brien Road Hdfc, Inc. (o'brien Rd SR Appts 2)

Audits
4
Findings
12
Total Expended
$13.62M
Latest Accepted
2026-03-25
Location: Syracuse, NY
UEI: PM6KQU2KKUK4 EIN: 462450456

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
John Lutz Vice President Of Finance Auditee
Bettina Lipphardt Partner Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394200 2025 2026-03-25 BONADIO & CO LLP $3.40M
353515 2024 2025-04-14 Bonadio & CO LLP $3.41M
299948 2023 2024-03-28 Bonadio & CO LLP $3.40M
27022 2022 2023-04-11 Bonadio & CO LLP $3.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394200 2025 2026-03-25 1182799 2025-002 Material Weakness Yes N
394200 2025 2026-03-25 1182798 2025-001 Material Weakness Yes N
394200 2025 2026-03-25 1182797 2025-002 Material Weakness Yes N
394200 2025 2026-03-25 1182796 2025-001 Material Weakness Yes N
299948 2023 2024-03-28 964573 2023-001 - - N
299948 2023 2024-03-28 964572 2023-001 - - N
299948 2023 2024-03-28 388131 2023-001 - - N
299948 2023 2024-03-28 388130 2023-001 - - N
27022 2022 2023-04-11 612975 2022-001 - - N
27022 2022 2023-04-11 612974 2022-001 - - N
27022 2022 2023-04-11 36533 2022-001 - - N
27022 2022 2023-04-11 36532 2022-001 - - N