Municipal Housing Authority of the City of Utica

Audits
3
Findings
2
Total Expended
$31.67M
Latest Accepted
2025-09-30
Location: Utica, NY
UEI: M8UBNFLDXV87 EIN: 156000653

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Shelley Penge Director Of Finance Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369566 2024 2025-09-30 Efpr Group Cpa’s PLLC $11.76M
319872 2023 2024-09-18 Efpr Group Cpa’s PLLC $10.99M
39184 2022 2023-09-28 Efpr Group Cpa's PLLC $8.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319872 2023 2024-09-18 1073707 2023-001 Significant Deficiency - I
319872 2023 2024-09-18 497265 2023-001 Significant Deficiency - I