FAC Explorer

Fourth Street Housing Development Company 014hh010cany06q901006

Audits
3
Findings
4
Total Expended
$4.01M
Latest Accepted
2025-02-20
Location: Jamestown, NY
UEI: PJZYMA1GTL25 EIN: 161477880

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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