FAC Explorer

Catherine Street Housing Development Fund Company, Inc.

Audits
3
Findings
4
Total Expended
$10.59M
Latest Accepted
2026-10-14
Location: Utica, NY
UEI: FM1FT75NFSL6 EIN: 161428996

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
John Lutz Vice President Of Financial Strategy Auditee
Maria Snyder Shareholder Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414938 2024 2026-10-14 DIMARCO ABIUSI & PASCARELLA CPAS PC $3.54M
14552 2023 2024-01-30 Dimarco Abiusi & Pascarella PC $3.52M
5843 2022 2023-12-08 Dimarco Abiusi & Pascarella PC $3.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414938 2024 2026-10-14 1240432 2024-002 Material Weakness Yes L
414938 2024 2026-10-14 1240431 2024-001 Material Weakness Yes L
14552 2023 2024-01-30 587297 2023-001 - - L
14552 2023 2024-01-30 10855 2023-001 - - L