Dashboard
Organizations
Bay Minette Rotary Village, Inc.

Bay Minette Rotary Village, Inc.

Audits

1

Findings

2

Total Expended

$2.43M

Latest Accepted

2023-03-27

Location: Bay Minette, AL

UEI: E1XQCK1C4JX5 EIN: 582085904

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Section 8 New Construction and Substantial Rehabilitation
14.182

$2.37M
Supportive Housing for the Elderly
14.157

$56,549

Contacts

Name	Title	Type
John Napper	PROPERTY MANAGER	Auditee
Ryan Alexander	Auditor	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
28616	2022	2023-03-27	Lecroy Richardson PC	$2.43M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
28616	2022	2023-03-27	610481	2022-001	Material Weakness	Yes	L
28616	2022	2023-03-27	34039	2022-001	Material Weakness	Yes	L