FAC Explorer

A Kornegay Senior Houses Hdfc

Audits
2
Findings
4
Total Expended
$25.74M
Latest Accepted
2025-06-17
Location: Bronx, NY
UEI: YTQNVJZNN8W3 EIN: 020533201

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Chester, Dawes Controller Auditee
Luis Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359010 2023 2025-06-17 Vargas & Rivera LLP $13.00M
47163 2022 2023-09-25 Vargas & Rivera LLP $12.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359010 2023 2025-06-17 1141512 2023-001 - Yes L
359010 2023 2025-06-17 565070 2023-001 - Yes L
47163 2022 2023-09-25 615233 2022-001 - Yes P
47163 2022 2023-09-25 38791 2022-001 - Yes P