Newark Housing Authority

Audits
7
Findings
1
Total Expended
$18.56M
Latest Accepted
2026-09-08
Location: Newark, NY
UEI: N3XDK2ZNMAQ1 EIN: 161145738

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 2
  • 2023 2
  • 2024 1
  • 2025 1
  • 2026 1
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Contacts

Name Title Type
Yolonda Casselman Executive Director Auditee
George Getman EXECUTIVE DIRECTOR Auditee
Marene Jordan Executive Director Auditee
Edmund Fosu-Laryea, Cpa Partner Auditee
Frank Defroda Principal Auditee
Robert Williams, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410490 2026 2026-09-08 EFPR GROUP CPA’S PLLC $3.69M
365656 2025 2025-09-05 Efpr Group Cpa’s PLLC $3.43M
317447 2024 2024-08-19 Efpr Group Cpa's PLLC $2.91M
8274 2023 2023-12-22 Whisman Giordano & Associates LLC $1.36M
8169 2023 2023-12-21 Efpr Group Cpa's PLLC $2.80M
55926 2022 2022-12-11 Efpr Group Cpa's PLLC $2.87M
38983 2022 2022-11-06 Barbacane Thornton and Company $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410490 2026 2026-09-08 1229014 2026-001 Material Weakness Yes EN