Gates Plaza Housing Development Fund Company, Inc.

Audits
3
Findings
4
Total Expended
$37.95M
Latest Accepted
2025-09-30
Location: Brooklyn, NY
UEI: EHU2L75CEJK5 EIN: 202001667

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Maria Dematos Cfo Auditee
Dwain Mars Director of Accounting Auditee
Steven J. Walters Partner Auditee
Jennifer Galasso Partner Auditee
Francesca Bowen Director of Audits Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369266 2024 2025-09-30 Baker Tilly US LLP $12.64M
322373 2023 2024-09-30 Pkf O'Connor Davies LLP $12.64M
589 2022 2023-10-12 Pkf O'Connor Davies LLP $12.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322373 2023 2024-09-30 1075954 2023-001 - - C
322373 2023 2024-09-30 1075953 2023-001 - - C
322373 2023 2024-09-30 499512 2023-001 - - C
322373 2023 2024-09-30 499511 2023-001 - - C