Loretto Rest Realty Corporation

Audits
3
Findings
1
Total Expended
$42.93M
Latest Accepted
2025-10-01
Location: Syracuse, NY
UEI: S5TCVL48GFF6 EIN: 161019465

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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
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
370224 2024 2025-10-01 1159583 2024-001 Material Weakness Yes L