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

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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