FAC Explorer

Housing and Neighborhood Development Service, Inc.

Audits
2
Findings
2
Total Expended
$4.61M
Latest Accepted
2024-03-06
Location: Erie, PA
UEI: R87UQ99BVBM5 EIN: 251209938

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Matthew Good Ceo/President Auditee
Deborah Lewis Partner Auditee
Shawn Emerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
293819 2023 2024-03-06 McGill Power Bell & Associates LLP $2.30M
50741 2022 2022-12-27 McGill Power Bell & Associates LLP $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293819 2023 2024-03-06 950702 2023-001 Material Weakness Yes N
293819 2023 2024-03-06 374260 2023-001 Material Weakness Yes N