FAC Explorer

Lucille Clark Housing Development Corporation

Audits
2
Findings
3
Total Expended
$14.82M
Latest Accepted
2025-10-30
Location: New York, NY
UEI: D7MYJHHZ18F6 EIN: 133947331

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Christopher Cirillo Executive Director Auditee
Jason Rocker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371487 2023 2025-10-30 COHNREZNICK LLP $7.49M
316971 2022 2024-08-09 Cohnreznick LLP $7.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371487 2023 2025-10-30 1161625 2023-001 Material Weakness Yes N
316971 2022 2024-08-09 1057283 2022-002 Material Weakness Yes B
316971 2022 2024-08-09 480841 2022-002 Material Weakness Yes B