God City Housing Development Fund Company, Inc.

Audits
2
Findings
2
Total Expended
$9.14M
Latest Accepted
2024-08-15
Location: Buffalo, NY
UEI: EJC9V3LSJNN9 EIN: 222359206

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joy Kelly OWNER & BROKER Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
317313 2023 2024-08-15 Efpr Group Cpa's PLLC $4.51M
317312 2022 2024-08-15 Efpr Group Cpa's PLLC $4.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317313 2023 2024-08-15 1057630 2023-002 - - L
317313 2023 2024-08-15 481188 2023-002 - - L