Senior Citizens Housing Development Fund Corporation of Steuben County

Audits
4
Findings
1
Total Expended
$29.33M
Latest Accepted
2025-10-16
Location: Plantation, FL
UEI: HZMJDJFDEUX4 EIN: 521150864

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer R. Koffman Partner Auditee
Dina Bellows-Levine Partner Auditee
Irene Phillips Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370922 2025 2025-10-16 Bellows Associates P A $7.18M
319671 2024 2024-09-16 Bellows Associates P A $7.27M
7119 2023 2023-12-18 Bellows Associates P A $7.41M
33600 2022 2022-12-12 Bellows Associates P A $7.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370922 2025 2025-10-16 1160656 2025-001 Material Weakness Yes N