Historic Hudson Valley

Audits
1
Findings
4
Total Expended
$816,889
Latest Accepted
2024-09-27
Location: Pocantico Hills, NY
UEI: DVWEJ1E9FCW7 EIN: 131692606

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Waddell W. Stillman President Auditee
Frederick Martens Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321947 2023 2024-09-27 Lutz and Carr CPAS LLP $816,889

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321947 2023 2024-09-27 1075611 2023-001 - - P
321947 2023 2024-09-27 1075610 2023-001 - - P
321947 2023 2024-09-27 499169 2023-001 - - P
321947 2023 2024-09-27 499168 2023-001 - - P