FAC Explorer

Loretto O'Brien Road Housing Development Fund Company, Inc.

Audits
4
Findings
8
Total Expended
$15.52M
Latest Accepted
2025-10-20
Location: Van Buren, NY
UEI: TH8GVFQE7FY1 EIN: 161594409

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
John Lutz Vice President Of Finance Auditee
Benjamin Novak Manager Auditee
Bettina Lipphardt Partner Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370987 2025 2025-10-20 BONADIO & CO LLP $3.89M
315295 2024 2024-07-16 Bonadio & CO LLP $3.88M
5276 2023 2023-12-05 Bonadio & CO LLP $3.87M
16240 2022 2022-11-15 Bonadio & CO LLP $3.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5276 2023 2023-12-05 579822 2023-001 - Yes N
5276 2023 2023-12-05 3380 2023-001 - Yes N
16240 2022 2022-11-15 588598 2022-001 - - N
16240 2022 2022-11-15 588597 2022-001 - - N
16240 2022 2022-11-15 588596 2022-001 - - N
16240 2022 2022-11-15 12156 2022-001 - - N
16240 2022 2022-11-15 12155 2022-001 - - N
16240 2022 2022-11-15 12154 2022-001 - - N