Geneva General Housing Development Fund Company, Inc.

Audits
4
Findings
1
Total Expended
$8.58M
Latest Accepted
2026-03-25
Location: Geneva, NY
UEI: NQFNGC5HA525 EIN: 222816883

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
John Lutz Vice President Of Finance Auditee
Bettina Lipphardt Partner Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394206 2025 2026-03-25 BONADIO & CO LLP $2.07M
353519 2024 2025-04-14 Bonadio & CO LLP $2.12M
299942 2023 2024-03-28 Bonadio & CO LLP $2.16M
52446 2022 2023-04-11 Bonadio & CO LLP $2.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394206 2025 2026-03-25 1182808 2025-001 Material Weakness Yes N