Lincoln Towers Housing Development Fund Co., Inc.

Audits
4
Findings
2
Total Expended
$6.36M
Latest Accepted
2026-01-13
Location: Elmsford, NY
UEI: L674C8SKKJC7 EIN: 133974371

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Matthew Jennings Cfo - Managing Agent Auditee
Raymond Prema CONTROLLER Auditee
Joseph Perez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381109 2025 2026-01-13 WITHUMSMITH+BROWN PC $1.70M
333906 2024 2024-12-19 Withumsmith+brown PC $1.59M
299511 2023 2024-03-28 Withumsmith+brown PC $1.54M
51573 2022 2023-03-30 Withumsmith+brown PC $1.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51573 2022 2023-03-30 623792 2022-001 Material Weakness - P
51573 2022 2023-03-30 47350 2022-001 Material Weakness - P