FAC Explorer

Filomena Gardens Housing Development Fund Company, Inc.

Audits
3
Findings
4
Total Expended
$24.66M
Latest Accepted
2025-06-04
Location: Bronx, NY
UEI: NN9DU6J36ZC5 EIN: 133975116

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mesug Kim Cpa Auditee
Sonal Shah Controller Auditee
Arthur Gary Aaronson CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358054 2024 2025-06-04 Lipsky Goodkin & CO PC $8.21M
311345 2023 2024-07-01 A Gary Aaronson CPA PLLC $8.23M
34170 2022 2023-09-28 A Gary Aaronson CPA PLLC $8.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311345 2023 2024-07-01 982140 2023-002 - - P
311345 2023 2024-07-01 982139 2023-001 - - P
311345 2023 2024-07-01 405698 2023-002 - - P
311345 2023 2024-07-01 405697 2023-001 - - P