FAC Explorer

Loretto-Malta Manor Housing Development Fund Company, Inc.

Audits
4
Findings
6
Total Expended
$13.07M
Latest Accepted
2026-03-25
Location: North Syracuse, NY
UEI: XZ3FME2EL148 EIN: 161561842

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
John Lutz Vice President Of Finance Auditee
Bettina Lipphardt Partner Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394203 2025 2026-03-25 BONADIO & CO LLP $3.26M
353517 2024 2025-04-14 Bonadio & CO LLP $3.28M
300186 2023 2024-03-29 Bonadio & CO LLP $3.27M
43297 2022 2023-04-11 Bonadio & CO LLP $3.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43297 2022 2023-04-11 627203 2022-001 - - N
43297 2022 2023-04-11 627202 2022-001 - - N
43297 2022 2023-04-11 627201 2022-001 - - N
43297 2022 2023-04-11 50761 2022-001 - - N
43297 2022 2023-04-11 50760 2022-001 - - N
43297 2022 2023-04-11 50759 2022-001 - - N