St Anna Hdfc, Inc.

Audits
4
Findings
10
Total Expended
$26.66M
Latest Accepted
2025-12-12
Location: Shelton, CT
UEI: JME3KZK1T8P7 EIN: 141792060

SAM.gov Exclusion Status:

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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
374255 2025 2025-12-12 COMER NOWLING AND ASSOCIATES PC $6.71M
332662 2024 2024-12-16 Comer Nowling and Associates PC $6.69M
3632 2023 2023-11-17 Comer Nowling and Associates PC $6.62M
52050 2022 2023-06-01 Comer Nowling and Associates PC $6.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332662 2024 2024-12-16 1090831 2024-001 - - P
332662 2024 2024-12-16 514389 2024-001 - - P
3632 2023 2023-11-17 578527 2023-002 - - P
3632 2023 2023-11-17 578526 2023-001 - - P
3632 2023 2023-11-17 2085 2023-002 - - P
3632 2023 2023-11-17 2084 2023-001 - - P
52050 2022 2023-06-01 623146 2022-002 - - P
52050 2022 2023-06-01 623145 2022-001 - - P
52050 2022 2023-06-01 46704 2022-002 - - P
52050 2022 2023-06-01 46703 2022-001 - - P