FAC Explorer

Edison Arms Housing Development Fund Co., Inc.

Audits
4
Findings
10
Total Expended
$27.65M
Latest Accepted
2026-08-18
Location: Bronx, NY
UEI: CDMTJARFDZZ4 EIN: 133555702

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
John Reilly Board President Auditee
Joseph P. Muriana Board Chairman Auditee
Claire V. Benitez ASSISTANT TREASURER Auditee
Joseph Perez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409323 2025 2026-08-18 WITHUMSMITH+BROWN PC $6.90M
338733 2024 2025-01-17 Withumsmith+brown PC $6.97M
6420 2023 2023-12-13 Withumsmith+brown PC $6.97M
41223 2022 2022-10-10 Withumsmith+brown PC $6.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409323 2025 2026-08-18 1227158 2025-004 Material Weakness Yes N
409323 2025 2026-08-18 1227157 2025-004 Material Weakness Yes N
409323 2025 2026-08-18 1227156 2025-003 Material Weakness Yes N
409323 2025 2026-08-18 1227155 2025-003 Material Weakness Yes N
409323 2025 2026-08-18 1227154 2025-002 Material Weakness Yes N
409323 2025 2026-08-18 1227153 2025-002 Material Weakness Yes N
338733 2024 2025-01-17 1096074 2024-001 Significant Deficiency - N
338733 2024 2025-01-17 1096073 2024-001 Significant Deficiency - N
338733 2024 2025-01-17 519632 2024-001 Significant Deficiency - N
338733 2024 2025-01-17 519631 2024-001 Significant Deficiency - N