FAC Explorer

Village of Spring Valley Housing Authority

Audits
3
Findings
6
Total Expended
$3.31M
Latest Accepted
2025-03-17
Location: Spring Valley, NY
UEI: X8MUM3TPBM45 EIN: 132711636

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Danielle Youmans Supervisor Auditee
Keith Burrell Executive Director Auditee
Jason Allen SENIOR Auditee
Joseph Montalto PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346459 2024 2025-03-17 Rbt CPAS LLP $1.08M
299738 2023 2024-03-28 Rbt CPAS $1.11M
27650 2022 2023-03-30 Rbt CPAS $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346459 2024 2025-03-17 1104888 2024-003 Significant Deficiency Yes E
346459 2024 2025-03-17 528446 2024-003 Significant Deficiency Yes E
299738 2023 2024-03-28 964102 2023-002 Significant Deficiency Yes E
299738 2023 2024-03-28 387660 2023-002 Significant Deficiency Yes E
27650 2022 2023-03-30 613115 2022-001 Material Weakness - E
27650 2022 2023-03-30 36673 2022-001 Material Weakness - E