FAC Explorer

St. Simeon II Housing Development Fund Company, Inc.

Audits
4
Findings
5
Total Expended
$13.00M
Latest Accepted
2025-12-16
Location: Poughkeepsie, NY
UEI: GW62LNYLLUH7 EIN: 222959500

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Mcevoy Riley Executive Director Auditee
Gregory Nowling Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374934 2025 2025-12-16 COMER NOWLING AND ASSOCIATES PC $3.28M
327108 2024 2024-11-04 Comer Nowling and Associates PC $3.24M
3631 2023 2023-11-17 Comer Nowling and Associates PC $3.22M
45906 2022 2023-06-01 Comer Nowling and Associates PC $3.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374934 2025 2025-12-16 1164963 2025-001 Material Weakness Yes P
3631 2023 2023-11-17 578525 2023-001 - - P
3631 2023 2023-11-17 2083 2023-001 - - P
45906 2022 2023-06-01 623830 2022-001 - - P
45906 2022 2023-06-01 47388 2022-001 - - P