FAC Explorer

Geer Village, A Housing & Development CO - Bhe

Audits
5
Findings
6
Total Expended
$15.59M
Latest Accepted
2025-06-16
Location: Canaan, CT
UEI: MSNXCKAKM1F7 EIN: 061230844

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 2
  • 2024 1

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By expenditures

Contacts

Name Title Type
Brian S Borgerson Cpa Partner Auditee
Sabine Cox Comptroller Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358892 2024 2025-06-16 Maddox & Associates Apc $5.25M
311391 2023 2024-07-01 Bailey Moore Glazer Schaeffer & Proto LLP $3.50M
311389 2023 2024-07-01 Bailey Moore Glazer Schaeffer & Proto LLP $1.67M
313020 2022 2023-06-29 Bailey Moore Glazer Schaefer & Proto LLP $3.50M
24012 2022 2023-06-29 Bailey Moore Glazer Schaefer & Proto LLP $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358892 2024 2025-06-16 1141459 2024-001 - Yes N
358892 2024 2025-06-16 565017 2024-001 - Yes N
311391 2023 2024-07-01 982164 2023-002 - - N
311391 2023 2024-07-01 982163 2023-001 - - N
311391 2023 2024-07-01 405722 2023-002 - - N
311391 2023 2024-07-01 405721 2023-001 - - N