607 Concord Avenue Hdfc

Audits
3
Findings
3
Total Expended
$29.74M
Latest Accepted
2025-10-01
Location: Bronx, NY
UEI: WDECENZ3FFQ5 EIN: 134146104

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Kadin Executive Vice President Auditee
Joseph J. Perez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370244 2024 2025-10-01 Vargas & Rivera LLP $10.07M
294951 2023 2024-03-13 Withumsmith+brown PC $10.01M
41194 2022 2023-04-18 Withum Smith+brown PC $9.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370244 2024 2025-10-01 1159586 2024-001 Material Weakness Yes N
41194 2022 2023-04-18 622969 2022-001 - Yes P
41194 2022 2023-04-18 46527 2022-001 - Yes P