FAC Explorer

Fourth Street Housing Development Company 014hh010cany06q901006

Audits
4
Findings
4
Total Expended
$5.36M
Latest Accepted
2026-03-16
Location: Jamestown, NY
UEI: PJZYMA1GTL25 EIN: 161477880

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
John Barber Secretary Auditee
James C. Alexander, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392028 2025 2026-03-16 BUFFAMANTE WHIPPLE BUTTAFARO PC $1.35M
343165 2024 2025-02-20 Buffmante Whipple Buttafaro PC $1.34M
290605 2023 2024-02-15 Buffmante Whipple Buttafaro PC $1.34M
29207 2022 2023-03-20 Buffamante Whipple Buttafaro PC $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29207 2022 2023-03-20 609351 2022-002 Material Weakness - P
29207 2022 2023-03-20 609350 2022-002 Material Weakness - P
29207 2022 2023-03-20 32909 2022-002 Material Weakness - P
29207 2022 2023-03-20 32908 2022-002 Material Weakness - P