FAC Explorer

Rome Mall Housing Development Fund Company, Inc.

Audits
3
Findings
3
Total Expended
$6.08M
Latest Accepted
2025-09-18
Location: Rome, NY
UEI: SPFJUMCLJLP3 EIN: 222795647

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Maria Snyder Shareholder Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366590 2024 2025-09-18 Dimarco Abiusi & Pascarella CPAS PC $1.99M
14554 2023 2024-01-30 Dimarco Abiusi & Pascarella PC $2.03M
5844 2022 2023-12-08 Dimarco Abiusi & Pascarella PC $2.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366590 2024 2025-09-18 1153384 2024-001 Material Weakness Yes L
14554 2023 2024-01-30 587300 2023-001 - - L
14554 2023 2024-01-30 10858 2023-001 - - L