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

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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