FAC Explorer

St. Monica's Apartments

Audits
3
Findings
4
Total Expended
$14.01M
Latest Accepted
2024-11-26
Location: Hartford, CT
UEI: Y13KNDJNQYN9 EIN: 061336149

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lucretia R. Fuentes TREASURER Auditee
Niko Yanouzas Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330018 2024 2024-11-26 Whittlesey PC $4.75M
3277 2023 2023-11-15 Whittlesey PC $4.60M
27231 2022 2022-12-06 Whittlesey PC $4.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27231 2022 2022-12-06 609159 2022-001 - Yes C
27231 2022 2022-12-06 609158 2022-001 - Yes C
27231 2022 2022-12-06 32717 2022-001 - Yes C
27231 2022 2022-12-06 32716 2022-001 - Yes C