Richmond Urban Senior Housing (monarch Woods Apartments)

Audits
4
Findings
1
Total Expended
$18.41M
Latest Accepted
2026-03-12
Location: Richmond, VA
UEI: HEKWFZNEEL93 EIN: 541983838

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Gary Romer Principal Auditee
Julie Hovermale Vice President And Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391468 2025 2026-03-12 BDO USA PC $4.61M
345452 2024 2025-03-10 Bdo USA PC $4.60M
296108 2023 2024-03-20 Bdo USA PC $4.59M
19861 2022 2023-03-26 Bdo USA LLP $4.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391468 2025 2026-03-12 1179034 2025-001 Material Weakness Yes N