St. Mark's Terrace Dundee Housing Development Fund Corporation

Audits
4
Findings
2
Total Expended
$10.10M
Latest Accepted
2026-08-04
Location: Dundee, NY
UEI: JFU6RQCV6K58 EIN: 223186268

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Jaimi Shoemaker Executive Director Auditee
Andrew Fox, Cpa Partner Auditee
Debra Hafleigh ADMINISTRATOR Auditee
Robert Williams, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408515 2025 2026-08-04 EFPR GROUP CPA’S PLLC $2.53M
348131 2024 2025-03-25 Efpr Group Cpa’s PLLC $2.53M
302157 2023 2024-04-02 Efpr Group Cpa's PLLC $2.51M
28517 2022 2023-04-10 Efpr Group Cpa's PLLC $2.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408515 2025 2026-08-04 1225620 2025-001 Material Weakness Yes N
408515 2025 2026-08-04 1225619 2025-001 Material Weakness Yes N