Metro North Gardens Housing Development Fund Corporation

Audits
2
Findings
4
Total Expended
$1.61M
Latest Accepted
2025-06-30
Location: Bronx, NY
UEI: EK46WCFML7S6 EIN: 133189285

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sheldon Fox Property Manager Auditee
Luis Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360787 2024 2025-06-30 Vargas & Rivera LLP $812,168
338667 2023 2025-01-17 Vargas & Rivera LLP $799,214

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360787 2024 2025-06-30 1145627 2024-001 - Yes L
360787 2024 2025-06-30 569185 2024-001 - Yes L
338667 2023 2025-01-17 1096024 2023-001 - - L
338667 2023 2025-01-17 519582 2023-001 - - L