MOUNT ST. MARY’S HOUSING DEVELOPMENT FUND: Single Audit Reports and Findings

MOUNT ST. MARY’S HOUSING DEVELOPMENT FUND filed 10 single audits between 2016 and 2025; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2025), and the 2025 report lists 0 findings. 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; MOUNT ST. MARY’S HOUSING DEVELOPMENT FUND is recorded in BUFFALO, New York under EIN 010736732, and the Clearinghouse records it as a nonprofit.

Single audits filed by MOUNT ST. MARY’S HOUSING DEVELOPMENT FUND
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$3,472,961$1,000,000EFPR GROUP, CPAS, PLLC02025-12-GSAFAC-0000411334
20242024-12-31$3,474,939$750,000EFPR GROUP, CPAS, PLLC02024-12-GSAFAC-0000359064
20232023-12-31$3,482,568$750,000EFPR GROUP, CPAS, PLLC22023-12-GSAFAC-0000035298
20222022-12-31$3,484,921$750,000EFPR GROUP, CPAS, PLLC02022-12-CENSUS-0000224277
20212021-12-31$3,483,041$750,000EFPR GROUP, CPAS, PLLC02021-12-CENSUS-0000224277
20202020-12-31$3,487,943$750,000EFPR GROUP, CPAS, PLLC02020-12-CENSUS-0000224277
20192019-12-31$3,483,257$750,000EFPR GROUP, CPAS, PLLC02019-12-CENSUS-0000224277
20182018-12-31$3,479,086$750,000EFPR GROUP, CPAS, PLLC02018-12-CENSUS-0000224277
20172017-12-31$3,484,098$750,000EFPR GROUP, CPAS, PLLC02017-12-CENSUS-0000224277
20162016-12-31$3,489,810$750,000EFPR GROUP, CPAS, PLLC02016-12-CENSUS-0000224277

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$3,388,114Yes
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$84,847Yes

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.

The most recent report lists no finding.

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.

Most recent return
990 for 2025-12
Total revenue
$345,775
Total assets
$3,005,958
Accounting fees (Part IX line 11c)
$1,166
Paid preparer
EFPR ADVISORY LLC
IRS object id
202611319349302196
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-09-17

Read next

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 MOUNT ST. MARY’S HOUSING DEVELOPMENT FUND 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. “MOUNT ST. MARY’S HOUSING DEVELOPMENT FUN Single Audits.” https://getauditradar.com/single-audits/ny/mount-st-mary-s-housing-development-fund-010736732/. Data as of 2026-09-18.

See New York audit opportunitiesDownload / cite this data