Robert H Moore Housing Development Fund Corp.

Audits
3
Findings
4
Total Expended
$29.52M
Latest Accepted
2025-10-03
Location: New York, NY
UEI: Z3S9EKWL8FG6 EIN: 550849044

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
Moshe Eichler President Auditee
Peggie Waddell PRESIDENT Auditee
Nora Galleros, CPA SCHOOL BUSINESS ADMINISTRATOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370410 2024 2025-10-03 Fogel Klein LLP $9.94M
323552 2023 2024-10-01 Galleros Robinson Certified Public Accountants LLP $9.78M
293101 2022 2024-03-01 Galleros Robinson Certified Public Accountants LLP $9.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323552 2023 2024-10-01 1077933 2023-001 - Yes N
323552 2023 2024-10-01 501491 2023-001 - Yes N
293101 2022 2024-03-01 947865 2022-001 - Yes N
293101 2022 2024-03-01 371423 2022-001 - Yes N