FAC Explorer

Rios Senior Residence Housing Development Fund Corporation

Audits
2
Findings
2
Total Expended
$22.44M
Latest Accepted
2024-03-21
Location: New York, NY
UEI: Z8BULRLBU8W3 EIN: 133738157

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Walter Roberts EXECUTIVE DIRECTOR Auditee
Jason Rocker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
296275 2023 2024-03-21 Cohnreznick LLP $11.21M
39617 2022 2022-10-17 Cohnreznick $11.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296275 2023 2024-03-21 959143 2023-001 Significant Deficiency - N
296275 2023 2024-03-21 382701 2023-001 Significant Deficiency - N