FAC Explorer

Cecilian Housing Corporation

Audits
3
Findings
4
Total Expended
$18.17M
Latest Accepted
2025-04-16
Location: McSherrytown, PA
UEI: ZAWFPQGPT4C6 EIN: 592320399

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sister Marie O'Brien TRESURER Auditee
Kristen Kelleher Member Auditee
Kirk Eldridge PARTNER Auditee
John Prendergast Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353847 2024 2025-04-16 Dauby O'Connor & Zaleski LLC $6.06M
304066 2023 2024-04-22 Dauby O'Connor & Zaleski LLC $6.05M
34251 2022 2023-05-04 Mazars USA LLP $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304066 2023 2024-04-22 970303 2023-001 Significant Deficiency - M
304066 2023 2024-04-22 970302 2023-001 Significant Deficiency - M
304066 2023 2024-04-22 393861 2023-001 Significant Deficiency - M
304066 2023 2024-04-22 393860 2023-001 Significant Deficiency - M