FAC Explorer

Village of Hempstead Housing Authority

Audits
4
Findings
7
Total Expended
$37.37M
Latest Accepted
2025-12-29
Location: Hempstead, NY
UEI: GWXBH713REF7 EIN: 116000781

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Shereen Goodson Executive Director Auditee
Jason Allen SENIOR Auditee
Joseph Montalto PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377917 2025 2025-12-29 RBT CPAS LLP $11.00M
332788 2024 2024-12-16 Rbt CPAS $8.98M
7627 2023 2023-12-20 Rbt CPAS $8.22M
52586 2022 2022-12-30 Rbt CPAS $9.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377917 2025 2025-12-29 1166808 2025-004 Material Weakness Yes L
377917 2025 2025-12-29 1166807 2025-003 Material Weakness Yes N
377917 2025 2025-12-29 1166806 2025-002 Material Weakness Yes ELN
332788 2024 2024-12-16 1090904 2024-001 Significant Deficiency Yes EN
332788 2024 2024-12-16 514462 2024-001 Significant Deficiency Yes EN
7627 2023 2023-12-20 582123 2023-001 Significant Deficiency - EN
7627 2023 2023-12-20 5681 2023-001 Significant Deficiency - EN