FAC Explorer

Casita Park Housing Development Fund Corporation

Audits
3
Findings
10
Total Expended
$32.84M
Latest Accepted
2026-01-30
Location: New York, NY
UEI: EX7HKKJPBA17 EIN: 133991891

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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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
384624 2024 2026-01-30 COHNREZNICK LLP $10.97M
346289 2023 2025-03-15 Cohnreznick LLP $11.00M
316972 2022 2024-08-09 Cohnreznick LLP $10.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384624 2024 2026-01-30 1171336 2024-005 Material Weakness Yes E
384624 2024 2026-01-30 1171335 2024-004 Material Weakness Yes N
384624 2024 2026-01-30 1171334 2024-003 Material Weakness Yes N
384624 2024 2026-01-30 1171333 2024-002 Material Weakness Yes N
346289 2023 2025-03-15 1104699 2023-002 Material Weakness - N
346289 2023 2025-03-15 1104698 2023-001 Material Weakness Yes B
346289 2023 2025-03-15 528257 2023-002 Material Weakness - N
346289 2023 2025-03-15 528256 2023-001 Material Weakness Yes B
316972 2022 2024-08-09 1057284 2022-002 Material Weakness Yes B
316972 2022 2024-08-09 480842 2022-002 Material Weakness Yes B