FAC Explorer

Catholic Housing Corporation of Mt Penn

Audits
3
Findings
12
Total Expended
$18.85M
Latest Accepted
2025-12-11
Location: Bethlehem, PA
UEI: EE7DAAJWYST1 EIN: 264498990

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David Fazio Director Of Finance Auditee
Brian Page Partner Auditee
Michael Heneghan Chief Financial Officer Auditee
Brian Page Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374062 2024 2025-12-11 WITHUMSMITH+BROWN PC $6.31M
315781 2023 2024-07-24 Bbd LLP $6.27M
54389 2022 2023-09-29 Bbd LLP $6.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374062 2024 2025-12-11 1164490 2024-003 Material Weakness Yes ABCEN
374062 2024 2025-12-11 1164489 2024-003 Material Weakness Yes ABCEN
374062 2024 2025-12-11 1164488 2024-002 Material Weakness Yes ABCEN
374062 2024 2025-12-11 1164487 2024-002 Material Weakness Yes ABCEN
315781 2023 2024-07-24 1055659 2023-001 Significant Deficiency Yes N
315781 2023 2024-07-24 1055658 2023-001 Significant Deficiency Yes N
315781 2023 2024-07-24 479217 2023-001 Significant Deficiency Yes N
315781 2023 2024-07-24 479216 2023-001 Significant Deficiency Yes N
54389 2022 2023-09-29 637762 2022-002 Significant Deficiency Yes N
54389 2022 2023-09-29 637761 2022-002 Significant Deficiency Yes N
54389 2022 2023-09-29 61320 2022-002 Significant Deficiency Yes N
54389 2022 2023-09-29 61319 2022-002 Significant Deficiency Yes N