Cicero Housing Development Fund Company, Inc.

Audits
4
Findings
4
Total Expended
$6.58M
Latest Accepted
2025-12-19
Location: Cicero, NY
UEI: D3CKU2LJ9NA8 EIN: 161369088

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Lutz Vice President Of Finance Auditee
Bettina Lipphardt Partner Auditee
Kyle Lyskawa Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376456 2025 2025-12-19 BONADIO & CO LLP $1.61M
333754 2024 2024-12-19 Bonadio & CO LLP $1.62M
7554 2023 2023-12-19 Bonadio & CO LLP $1.64M
47766 2022 2022-11-15 Bonadio & CO LLP $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376456 2025 2025-12-19 1165717 2025-002 Material Weakness Yes N
376456 2025 2025-12-19 1165716 2025-001 Material Weakness Yes N
47766 2022 2022-11-15 627506 2022-001 - - N
47766 2022 2022-11-15 51064 2022-001 - - N