Middlesex Borough Senior Citizens Housing Corporation

Audits
3
Findings
2
Total Expended
$20.29M
Latest Accepted
2025-03-24
Location: Middlesex, NJ
UEI: GFNMLLK5NFU3 EIN: 521857760

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Marybeth Kopec VP of Finance Auditee
Steve Repko Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347614 2024 2025-03-24 Baker Tilly US LLP $6.73M
302872 2023 2024-04-08 Baker Tilly US LLP $6.77M
52914 2022 2023-03-26 Baker Tilly US LLP $6.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347614 2024 2025-03-24 1106161 2024-001 Significant Deficiency - C
347614 2024 2025-03-24 529719 2024-001 Significant Deficiency - C