FAC Explorer

East River Road Housing Development Fund Company,inc.

Audits
3
Findings
6
Total Expended
$6.25M
Latest Accepted
2025-12-11
Location: Rochester, NY
UEI: RJVRZLH4YXA1 EIN: 510646454

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Seanelle Hawkins PRES/CEO Auditee
Cstevens@bonadio.com PARTNER Auditee
Seanelle Hawkins Ceo Auditee
Florencio Del Valle CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374022 2024 2025-12-11 BONADIO & CO LLP $2.07M
5745 2023 2023-12-07 Bonadio & CO LLP $2.09M
54291 2022 2022-12-28 Bonadio & CO LLP $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374022 2024 2025-12-11 1164477 2024-002 Material Weakness Yes P
374022 2024 2025-12-11 1164476 2024-002 Material Weakness Yes P
5745 2023 2023-12-07 580117 2023-001 Material Weakness Yes P
5745 2023 2023-12-07 3675 2023-001 Material Weakness Yes P
54291 2022 2022-12-28 634582 2022-001 Material Weakness Yes P
54291 2022 2022-12-28 58140 2022-001 Material Weakness Yes P