FAC Explorer

St. Clare Apartments Housing Development Fund Company, Inc. 014-Ee140

Audits
2
Findings
12
Total Expended
$6.46M
Latest Accepted
2024-11-19
Location: Buffalo, NY
UEI: LYDMJPQJL4T1 EIN: 161524084

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
James Lonergan INTERIM ED Auditee
Kyle Lyskawa Chief Financial Officer Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328842 2023 2024-11-19 Efpr Group Cpa’s PLLC $3.21M
31560 2022 2023-04-04 Efpr Group Cpa's PLLC $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328842 2023 2024-11-19 1084740 2023-003 - - L
328842 2023 2024-11-19 1084739 2023-002 - - L
328842 2023 2024-11-19 1084738 2023-001 - - Allowable Costs/Cost Principles
328842 2023 2024-11-19 1084737 2023-003 - - L
328842 2023 2024-11-19 1084736 2023-002 - - L
328842 2023 2024-11-19 1084735 2023-001 - - Allowable Costs/Cost Principles
328842 2023 2024-11-19 508298 2023-003 - - L
328842 2023 2024-11-19 508297 2023-002 - - L
328842 2023 2024-11-19 508296 2023-001 - - Allowable Costs/Cost Principles
328842 2023 2024-11-19 508295 2023-003 - - L
328842 2023 2024-11-19 508294 2023-002 - - L
328842 2023 2024-11-19 508293 2023-001 - - Allowable Costs/Cost Principles