Crystal Run Owner Corporation V

Audits
4
Findings
1
Total Expended
$4.42M
Latest Accepted
2026-02-24
Location: Middletown, NY
UEI: DHLXNEJ1R8F5 EIN: 061614498

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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
388708 2025 2026-02-24 BONADIO & CO LLP $1.11M
349840 2024 2025-03-28 Bonadio & CO LLP $1.13M
300101 2023 2024-03-28 Bonadio & CO LLP $1.09M
26628 2022 2023-03-27 Bonadio & CO LLP $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388708 2025 2026-02-24 1175084 2025-001 Material Weakness Yes N