FAC Explorer

Sjmc Senior H.d.f.c

Audits
3
Findings
2
Total Expended
$38.37M
Latest Accepted
2025-03-03
Location: Yonkers, NY
UEI: MN9TYFEC8DF9 EIN: 134103604

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
James Landy President Auditee
Satang Janneh Prinicipal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344580 2024 2025-03-03 Prager Metis CPAS LLC $12.80M
310416 2023 2024-06-27 Prager Metis CPAS LLC $12.80M
56325 2022 2023-03-06 Prager Metis CPAS LLC $12.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344580 2024 2025-03-03 1101955 2024-001 - - N
344580 2024 2025-03-03 525513 2024-001 - - N