City of Buffalo Section 8 Housing Assistance Payments Program Ny409

Audits
9
Findings
6
Total Expended
$421.89M
Latest Accepted
2025-03-11
Location: Buffalo, NY
UEI: H1G2YP82NM52 EIN: 166002533

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Fox, Cpa Partner Auditee
William D. Ferguson CITY ACCOUNTANT Auditee
Carmen Arroyo SUPERVISOR ACCOUNTANT Auditee
William D. Ferguson City Accountant Auditee
Luke Malecki Partner Auditee
Jill Johnson Partner Auditee
John McMahon EXECUTIVE DIRECTOR Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345628 2024 2025-03-11 Efpr Group Cpa’s PLLC $6.30M
345482 2024 2025-03-11 Lumsden & McCormick LLP $41.40M
341882 2024 2025-02-10 Drescher & Malecki LLP $108.37M
291849 2023 2024-02-23 Efpr Group Cpa's PLLC $5.71M
9889 2023 2024-01-05 Drescher & Malecki LLP $122.33M
5595 2023 2023-12-06 Lumsden & McCormick LLP $36.30M
67496 2022 2023-03-23 Lumsden & McCormick LLP $34.59M
37654 2022 2023-02-05 Efpr Group Cpa's PLLC $4.94M
34510 2022 2023-01-09 Drescher & Malecki LLP $61.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341882 2024 2025-02-10 1099078 2024-002 - Yes L
341882 2024 2025-02-10 1099077 2024-002 - Yes L
341882 2024 2025-02-10 522636 2024-002 - Yes L
341882 2024 2025-02-10 522635 2024-002 - Yes L
9889 2023 2024-01-05 584015 2023-001 - - L
9889 2023 2024-01-05 7573 2023-001 - - L