FAC Explorer

Seneca Housing Corporation

Audits
3
Findings
8
Total Expended
$3.04M
Latest Accepted
2024-12-19
Location: Greenville, SC
UEI: ZXRDDFAL9V23 EIN: 432082802

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Lollis VICE PRESIDENT OF FINANCE Auditee
Michael Turner Member Auditee
Brent Dunlap Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334001 2024 2024-12-19 Dauby O'Connor & Zaleski LLC $1.01M
7308 2023 2023-12-18 Dauby O'Connor & Zaleski LLC $1.01M
17470 2022 2022-12-13 Dauby O'Connor & Zaleski $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334001 2024 2024-12-19 1092605 2024-001 Significant Deficiency - N
334001 2024 2024-12-19 1092604 2024-001 Significant Deficiency - N
334001 2024 2024-12-19 516163 2024-001 Significant Deficiency - N
334001 2024 2024-12-19 516162 2024-001 Significant Deficiency - N
17470 2022 2022-12-13 589043 2022-001 Significant Deficiency - P
17470 2022 2022-12-13 589042 2022-001 Significant Deficiency - P
17470 2022 2022-12-13 12601 2022-001 Significant Deficiency - P
17470 2022 2022-12-13 12600 2022-001 Significant Deficiency - P