FAC Explorer

Catholic Housing Corporation of Lansford

Audits
3
Findings
12
Total Expended
$8.32M
Latest Accepted
2025-12-11
Location: Bethlehem, PA
UEI: QMQ6AMDGZKP3 EIN: 260217222

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David Fazio Director Of Finance Auditee
Brian Page Partner Auditee
Michael Heneghan Chief Financial Officer Auditee
Brian Page Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374060 2024 2025-12-11 WITHUMSMITH+BROWN PC $2.79M
315778 2023 2024-07-24 Bbd LLP $2.77M
49342 2022 2023-09-29 Bbd LLP $2.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374060 2024 2025-12-11 1164486 2024-003 Material Weakness Yes ABCEN
374060 2024 2025-12-11 1164485 2024-003 Material Weakness Yes ABCEN
374060 2024 2025-12-11 1164484 2024-002 Material Weakness Yes ABCEN
374060 2024 2025-12-11 1164483 2024-002 Material Weakness Yes ABCEN
315778 2023 2024-07-24 1055657 2023-001 Significant Deficiency Yes N
315778 2023 2024-07-24 1055656 2023-001 Significant Deficiency Yes N
315778 2023 2024-07-24 479215 2023-001 Significant Deficiency Yes N
315778 2023 2024-07-24 479214 2023-001 Significant Deficiency Yes N
49342 2022 2023-09-29 637737 2022-002 Significant Deficiency Yes N
49342 2022 2023-09-29 637736 2022-002 Significant Deficiency Yes N
49342 2022 2023-09-29 61295 2022-002 Significant Deficiency Yes N
49342 2022 2023-09-29 61294 2022-002 Significant Deficiency Yes N