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Organizations
Village of Honor
Village of Honor
Audits
1
Findings
4
Total Expended
$838,000
Latest Accepted
2023-07-19
Location:
Honor, MI
UEI:
KA8BGHWTJ8E5
EIN:
386033798
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Water and Waste Disposal Systems for Rural Communities
10.760
$838,000
Contacts
Name
Title
Type
Bill Ward
PRESIDENT PRO-TEM
Auditee
Joe Verlin
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
26278
2022
2023-07-19
Gabridge & CO
$838,000
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
26278
2022
2023-07-19
598556
2022-004
-
-
P
26278
2022
2023-07-19
598555
2022-003
Material Weakness
-
I
26278
2022
2023-07-19
22114
2022-004
-
-
P
26278
2022
2023-07-19
22113
2022-003
Material Weakness
-
I