Cortland Housing Authority

Audits
4
Findings
1
Total Expended
$15.34M
Latest Accepted
2025-12-23
Location: Cortland, NY
UEI: ESDSHVXE9T44 EIN: 160906381

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Ella Diiorio Executive Director Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377516 2025 2025-12-23 EFPR GROUP CPA’S PLLC $3.94M
327578 2024 2024-11-07 Efpr Group Cpa’s PLLC $5.34M
7616 2023 2023-12-20 Efpr Group Cpa's PLLC $3.50M
25910 2022 2022-12-11 Efpr Group Cpa's PLLC $2.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377516 2025 2025-12-23 1166502 2025-002 Material Weakness Yes N