K & L Housing Development Fund Company,inc

Audits
3
Findings
2
Total Expended
$19.53M
Latest Accepted
2025-10-29
Location: New York, NY
UEI: K5XZJJKY47M6 EIN: 133957282

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
Deepak Butani Chief Financial Officer Auditee
Claire Hilger DEPUTY DIRECTOR/COO Auditee
Mike Bisson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371431 2024 2025-10-29 COHNREZNICK LLP $6.50M
304327 2023 2024-04-24 Cohnreznick LLP $6.51M
53753 2022 2023-09-05 Cohnreznick LLP $6.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371431 2024 2025-10-29 1161538 2024-002 Material Weakness Yes E
371431 2024 2025-10-29 1161537 2024-002 Material Weakness Yes E