Homeless Alliance of Western New York, Inc.

Audits
3
Findings
4
Total Expended
$3.07M
Latest Accepted
2025-08-15
Location: Buffalo, NY
UEI: FRZGXN8Q74M9 EIN: 202308732

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
Kexin Ma EXECUTIVE DIRECTOR Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364358 2024 2025-08-15 Efpr Group Cpa’s PLLC $1.26M
354576 2023 2025-04-25 Efpr Group Cpa’s PLLC $952,212
311468 2022 2024-07-02 Efpr Group Cpa's PLLC $863,243

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354576 2023 2025-04-25 1132355 2023-001 - Yes L
354576 2023 2025-04-25 555913 2023-001 - Yes L
311468 2022 2024-07-02 982376 2022-001 - - L
311468 2022 2024-07-02 405934 2022-001 - - L