FAC Explorer

I.c. Corporation T/a Seton Manor

Audits
3
Findings
4
Total Expended
$10.72M
Latest Accepted
2024-09-17
Location: Roanoke, VA
UEI: ZCELXJEJLBP8 EIN: 521302828

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kathryn, Overacker John, Aldridge VP OF FINANCE Auditee
John Shannon Aldridge Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319754 2024 2024-09-17 Brown Edwards & Company LLP $3.43M
1619 2023 2023-10-27 Brown Edwards & Company LLP $3.57M
44091 2022 2022-11-02 Brown Edwards & Company $3.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319754 2024 2024-09-17 1073436 2024-001 - Yes N
319754 2024 2024-09-17 496994 2024-001 - Yes N
1619 2023 2023-10-27 577290 2023-001 - - N
1619 2023 2023-10-27 848 2023-001 - - N