LEFFERTS HEIGHTS HDFC, INC.ENTITIY CLOSED DURING THIS RPT PERIOD: Single Audit Reports and Findings
LEFFERTS HEIGHTS HDFC, INC.ENTITIY CLOSED DURING THIS RPT PERIOD filed 3 single audits between 2016 and 2018; the most recently observed auditor is BERDON LLP (2018), and the 2018 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; LEFFERTS HEIGHTS HDFC, INC.ENTITIY CLOSED DURING THIS RPT PERIOD is recorded in GARDEN CITY, New York under EIN 112334102, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $1,194,189 | $750,000 | BERDON LLP | 1 | SD | 2018-06-CENSUS-0000198278 |
| 2017 | 2017-06-30 | $1,679,402 | $750,000 | MARKS PANETH LLP | 1 | — | 2017-06-CENSUS-0000198278 |
| 2016 | 2016-06-30 | $1,740,289 | $750,000 | MARKS PANETH LLP | 1 | — | 2016-06-CENSUS-0000198278 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.164 | FLEXIBLE SUBSIDY LOAN (SECTION 201 CONTRACT) | $941,755 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $252,434 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits LEFFERTS HEIGHTS HDFC, INC.ENTITIY CLOSED DURING THIS RPT PERIOD now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “LEFFERTS HEIGHTS HDFC, INC.ENTITIY CLOSE Single Audits.” https://getauditradar.com/single-audits/ny/lefferts-heights-hdfc-inc-entitiy-closed-during-this-rpt-period-112334102/. Data as of 2026-09-18.