Homes for the Exceptional V, Inc.

Audits
3
Findings
1
Total Expended
$4.54M
Latest Accepted
2025-09-26
Location: Valley Cottage, NY
UEI: Z5RNA58U1JT3 EIN: 261155742

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Ganeene O'Brien Chief Financial Officer Auditee
Jmeisel@bdo.com DIRECTOR Auditee
Mathew Becker Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367787 2024 2025-09-26 Bdo USA PC $1.51M
323304 2023 2024-09-30 Bdo USA PC $1.51M
53352 2022 2023-09-26 Bdo USA LLP $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367787 2024 2025-09-26 1155494 2024-001 Material Weakness Yes N