Crystal Run Owner Corporation

Audits
4
Findings
2
Total Expended
$9.92M
Latest Accepted
2026-02-24
Location: Middletown, NY
UEI: HC2WENJBEFE3 EIN: 061461003

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
Michael George Manager Auditee
Audra Coon Vice President Of Finance Auditee
Bettina Lipphardt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388706 2025 2026-02-24 BONADIO & CO LLP $2.50M
349839 2024 2025-03-28 Bonadio & CO LLP $2.52M
300099 2023 2024-03-28 Bonadio & CO LLP $2.52M
20868 2022 2023-03-27 Bonadio & CO LLP $2.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388706 2025 2026-02-24 1175083 2025-002 Material Weakness Yes N
388706 2025 2026-02-24 1175082 2025-001 Material Weakness Yes N