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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
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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