FAC Explorer

Meadow Lane Housing Development Fund Company, Inc.

Audits
3
Findings
10
Total Expended
$18.28M
Latest Accepted
2025-10-31
Location: New Rochelle, NY
UEI: HE5WV42EMKV4 EIN: 463825709

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Christina Villanueva Cfo Auditee
Jennifer Galasso Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371649 2024 2025-10-31 PKF O'CONNOR DAVIES LLP $6.11M
324170 2023 2024-10-08 Pkf O'Connor Davies LLP $6.11M
38941 2022 2023-09-28 Pkf O'Connor Davies LLP $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371649 2024 2025-10-31 1161703 2024-001 Material Weakness Yes E
371649 2024 2025-10-31 1161702 2024-001 Material Weakness Yes E
324170 2023 2024-10-08 1078431 2023-001 Significant Deficiency Yes E
324170 2023 2024-10-08 1078430 2023-001 Significant Deficiency Yes E
324170 2023 2024-10-08 501989 2023-001 Significant Deficiency Yes E
324170 2023 2024-10-08 501988 2023-001 Significant Deficiency Yes E
38941 2022 2023-09-28 618142 2022-001 Significant Deficiency Yes E
38941 2022 2023-09-28 618141 2022-001 Significant Deficiency Yes E
38941 2022 2023-09-28 41700 2022-001 Significant Deficiency Yes E
38941 2022 2023-09-28 41699 2022-001 Significant Deficiency Yes E