Town of Hempstead Housing Authority

Audits
3
Findings
4
Total Expended
$17.62M
Latest Accepted
2025-09-26
Location: Uniondale, NY
UEI: NLJJZLAXN863 EIN: 112077903

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Ed Cumming Information Technology Auditee
Anthony Giampaolo Audit Partner Auditee
Joseph Montalto PARTNER Auditee
Edward Cumming EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367812 2024 2025-09-26 Giampaolo & Associates $6.85M
322038 2023 2024-09-28 Giampaolo & Associates $5.60M
514 2022 2023-10-11 Rbt CPAS $5.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
514 2022 2023-10-11 576732 2022-002 Significant Deficiency - N
514 2022 2023-10-11 576731 2022-001 Material Weakness Yes C
514 2022 2023-10-11 290 2022-002 Significant Deficiency - N
514 2022 2023-10-11 289 2022-001 Material Weakness Yes C