Palatine Manor Housing Development Fund Corporation 014-Ee-099

Audits
3
Findings
4
Total Expended
$8.51M
Latest Accepted
2025-06-02
Location: Germantown, NY
UEI: J5VGG1F8XTW1 EIN: 311573533

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Contacts

Name Title Type
Julie Quink Auditee
Bryan Joyce Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357810 2024 2025-06-02 Burkhart Pizzanelli PC $2.93M
323119 2023 2024-09-30 Burkhart Pizzanelli PC $2.84M
28354 2022 2023-09-24 Burkhart Pizzanelli PC $2.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357810 2024 2025-06-02 1138654 2024-001 - - C
357810 2024 2025-06-02 562212 2024-001 - - C
323119 2023 2024-09-30 1076806 2023-001 - - E
323119 2023 2024-09-30 500364 2023-001 - - E