Fellowship Commons Whalley, Inc.

Audits
3
Findings
2
Total Expended
$6.96M
Latest Accepted
2024-12-11
Location: New Haven, CT
UEI: V8GBKE9W4N83 EIN: 204445251

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Guerrera EXECUTIVE DIRECTOR Auditee
Matthew Fontaine MANAGING AGENT Auditee
Brian S Borgerson Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331792 2024 2024-12-11 Bailey Moore Glazer Schaeffer & Proto LLP $2.35M
13375 2023 2024-01-24 Bailey Moore Glazer Schaeffer & Proto LLP $2.34M
39111 2022 2022-12-04 Bailey Moore Glazer Schaefer & Proto LLP $2.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13375 2023 2024-01-24 586099 2023-001 - - P
13375 2023 2024-01-24 9657 2023-001 - - P