FAC Explorer

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

Audits
3
Findings
18
Total Expended
$9.63M
Latest Accepted
2026-03-18
Location: Buffalo, NY
UEI: LYDMJPQJL4T1 EIN: 161524084

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
John Lutz Vice President Of Finance Auditee
James Lonergan Executive Director Auditee
Kyle Lyskawa Chief Financial Officer Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392453 2024 2026-03-18 EFPR GROUP CPA’S PLLC $3.17M
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
392453 2024 2026-03-18 1180789 2024-004 Material Weakness Yes L
392453 2024 2026-03-18 1180788 2024-003 Material Weakness Yes L
392453 2024 2026-03-18 1180787 2024-002 Material Weakness Yes Allowable Costs/Cost Principles
392453 2024 2026-03-18 1180786 2024-004 Material Weakness Yes L
392453 2024 2026-03-18 1180785 2024-003 Material Weakness Yes L
392453 2024 2026-03-18 1180784 2024-002 Material Weakness Yes Allowable Costs/Cost Principles
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