607 Concord Avenue Hdfc

Audits
4
Findings
3
Total Expended
$39.73M
Latest Accepted
2026-04-02
Location: Bronx, NY
UEI: WDECENZ3FFQ5 EIN: 134146104

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Vicky Gatell Chief Financial Officer Auditee
Steve Kadin Executive Vice President Auditee
Joseph Perez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397559 2025 2026-04-02 VARGAS & RIVERA LLP $9.99M
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