Heritage Health and Housing, Inc. and Subsidiaries

Audits
3
Findings
4
Total Expended
$9.90M
Latest Accepted
2025-05-22
Location: New York, NY
UEI: T8F4YC74ZPR3 EIN: 132661509

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Douglas Blomberg Chief Financial Officer Auditee
Katherine Lazaro Partner Auditee
Jose Paolo Espritu PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356951 2024 2025-05-22 Padilla and Company LLP $2.91M
301628 2023 2024-04-01 Padilla and Company LLP $3.46M
28215 2022 2023-06-11 Padilla and Company LLP $3.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28215 2022 2023-06-11 604986 2022-001 Significant Deficiency - L
28215 2022 2023-06-11 604985 2022-001 Significant Deficiency - L
28215 2022 2023-06-11 28544 2022-001 Significant Deficiency - L
28215 2022 2023-06-11 28543 2022-001 Significant Deficiency - L