Riverside Episcopal Housing Development Fund Company, Inc.

Audits
3
Findings
4
Total Expended
$3.80M
Latest Accepted
2024-10-11
Location: Williamsville, NY
UEI: UYAQDH7MQDJ1 EIN: 222607664

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
Jim Juliano C.F.O./VICE PRESIDENT Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324533 2024 2024-10-11 Efpr Group Cpa’s PLLC $1.21M
296643 2022 2024-03-22 Efpr Group Cpa's PLLC $1.33M
296641 2023 2024-03-22 Efpr Group Cpa's PLLC $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296643 2022 2024-03-22 960036 2022-001 - - N
296641 2023 2024-03-22 960035 2023-002 - Yes N
296643 2022 2024-03-22 383594 2022-001 - - N
296641 2023 2024-03-22 383593 2023-002 - Yes N