The Mount St. James Housing Development Fund Company, Inc.

Audits
3
Findings
4
Total Expended
$5.91M
Latest Accepted
2026-02-10
Location: Syracuse, NY
UEI: WH1JJF9ZQAJ6 EIN: 510244103

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Lutz Vice President Of Financial Strategy Auditee
Maria Snyder Shareholder Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386594 2024 2026-02-10 DIMARCO ABIUSI & PASCARELLA CPAS PC $1.91M
306495 2023 2024-05-17 Dimarco Abiusi & Pascarella PC $1.96M
7549 2022 2023-12-19 Dimarco Abiusi & Pascarella PC $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386594 2024 2026-02-10 1173164 2024-002 Material Weakness Yes L
386594 2024 2026-02-10 1173163 2024-001 Material Weakness Yes L
306495 2023 2024-05-17 973518 2023-001 - - L
306495 2023 2024-05-17 397076 2023-001 - - L