Lincoln Towers Housing Development Fund Co., Inc.

Audits
3
Findings
2
Total Expended
$4.66M
Latest Accepted
2024-12-19
Location: Elmsford, NY
UEI: L674C8SKKJC7 EIN: 133974371

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Raymond Prema CONTROLLER Auditee
Joseph Perez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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