Housing Authority of the City of Long Beach

Audits
3
Findings
6
Total Expended
$23.37M
Latest Accepted
2025-03-31
Location: Long Beach, NY
UEI: KJ5MZKA9LYN3 EIN: 112123407

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Myrnissa Stone Executive Director Auditee
Danielle Youmans Supervisor Auditee
Mike Cruz EXECUTIVE DIRECTOR Auditee
Jason Allen SENIOR Auditee
Joseph Montalto PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351450 2024 2025-03-31 Rbt CPAS LLP $8.24M
8316 2023 2023-12-22 Rbt CPAS $7.92M
16169 2022 2022-12-29 Rbt CPAS $7.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351450 2024 2025-03-31 1123541 2024-004 Significant Deficiency - N
351450 2024 2025-03-31 1123540 2024-003 Significant Deficiency - EN
351450 2024 2025-03-31 547099 2024-004 Significant Deficiency - N
351450 2024 2025-03-31 547098 2024-003 Significant Deficiency - EN
8316 2023 2023-12-22 582838 2023-004 Significant Deficiency - EN
8316 2023 2023-12-22 6396 2023-004 Significant Deficiency - EN