Johnnie B. Moore Towers Ii, Inc.

Audits
3
Findings
4
Total Expended
$15.46M
Latest Accepted
2025-10-20
Location: Atlanta, GA
UEI: JFYTB5JGFNE5 EIN: 203750569

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
Jill Cromartie Executive Director Auditee
Moshe Eichler President Auditee
Denise Crowder VP of Asset Operations Auditee
Melissa Dunn Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371032 2024 2025-10-20 FOGEL KLEIN LLP $5.19M
317905 2023 2024-08-26 Aprio LLP $5.17M
25860 2022 2023-04-23 Aprio LLP $5.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317905 2023 2024-08-26 1061564 2023-001 Significant Deficiency - N
317905 2023 2024-08-26 1061563 2023-001 Significant Deficiency - N
317905 2023 2024-08-26 485122 2023-001 Significant Deficiency - N
317905 2023 2024-08-26 485121 2023-001 Significant Deficiency - N