Lake Anne Fellowship House, Section I

Audits
2
Findings
2
Total Expended
$3.42M
Latest Accepted
2022-10-19
Location: Reston, VA
UEI: MNBPT23TKH23 EIN: 526067043

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 2

Top Programs

By expenditures

Contacts

Name Title Type
Christy Zeitz EXECUTIVE DIRECTOR Auditee
Mike Frey PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
36489 2022 2022-10-19 Baker Tilly US LLP $1.52M
26310 2022 2022-10-19 Baker Tilly US LLP $1.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36489 2022 2022-10-19 607409 2022-001 Significant Deficiency - N
36489 2022 2022-10-19 30967 2022-001 Significant Deficiency - N