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

Top Programs

By expenditures

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