Senior Citizens Housing Development Corporation of South Boston, Inc.

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
4
Findings
4
Total Expended
$18.80M
Latest Accepted
2026-04-30
Location: Sunrise, FL
UEI: X5SZQSBVL575 EIN: 043100105

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Contacts

Name Title Type
Jennifer R. Koffman Partner Auditee
Irene Phillips Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400222 2025 2026-04-30 BELLOWS ASSOCIATES P A $4.70M
357175 2024 2025-05-27 Bellows Associates P A $4.70M
306430 2023 2024-05-16 Bellows Associates P A $4.71M
54691 2022 2023-03-13 Bellows Associates P A $4.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400222 2025 2026-04-30 1210882 2025-002 Material Weakness Yes B
400222 2025 2026-04-30 1210881 2025-001 Material Weakness Yes E
357175 2024 2025-05-27 1138012 2024-001 - - E
357175 2024 2025-05-27 561570 2024-001 - - E