Senior Housing at Mahopac Hills Housing Development Fund Company

Audits
4
Findings
4
Total Expended
$28.73M
Latest Accepted
2026-03-10
Location: Carmel, NY
UEI: W4A5JYFNNPD5 EIN: 061620860

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Andrew Fox, Cpa Partner Auditee
Suzanne Brought Executive Director Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391208 2025 2026-03-10 EFPR GROUP CPA’S PLLC $7.10M
347735 2024 2025-03-24 Efpr Group Cpa’s PLLC $7.09M
297535 2023 2024-03-26 Efpr Group Cpa's PLLC $7.43M
52813 2022 2023-05-21 Efpr Group Cpa's PLLC $7.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52813 2022 2023-05-21 624174 2022-001 - - L
52813 2022 2023-05-21 624173 2022-001 - - L
52813 2022 2023-05-21 47732 2022-001 - - L
52813 2022 2023-05-21 47731 2022-001 - - L