Northampton United Methodist Housing Corporation

Audits
3
Findings
4
Total Expended
$8.39M
Latest Accepted
2024-10-29
Location: Roanoke, VA
UEI: MPC3JR5VLJR1 EIN: 541890440

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
Leslie Bates Partner Auditee
Samuel Jones President/COO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326448 2024 2024-10-29 Forvis Mazars LLP $2.79M
1576 2023 2023-10-27 Forvis LLP $2.80M
38768 2022 2022-10-27 Forvis LLP $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38768 2022 2022-10-27 620184 2022-001 - - N
38768 2022 2022-10-27 620183 2022-001 - - N
38768 2022 2022-10-27 43742 2022-001 - - N
38768 2022 2022-10-27 43741 2022-001 - - N