Loretto Rest Realty Corporation

Audits
4
Findings
2
Total Expended
$56.74M
Latest Accepted
2026-09-29
Location: Syracuse, NY
UEI: S5TCVL48GFF6 EIN: 161019465

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Contacts

Name Title Type
Cassandra Bulak Vice President, Accounting & Treasury Auditee
John Murray INTERIM CFO Auditee
Patrick Dooher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413124 2025 2026-09-29 BONADIO & CO LLP $13.81M
370224 2024 2025-10-01 Bonadio & CO LLP $14.49M
323893 2023 2024-10-04 Fustcharles LLP $15.14M
30945 2022 2023-09-27 Fustcharles LLP $13.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413124 2025 2026-09-29 1238176 2025-001 Material Weakness Yes L
370224 2024 2025-10-01 1159583 2024-001 Material Weakness Yes L