FAC Explorer

The Harry and Jeanette Weinberg Terrace, Inc.

Audits
3
Findings
40
Total Expended
$19.29M
Latest Accepted
2024-10-28
Location: Baltimore, MD
UEI: WJ2HVDD314G8 EIN: 521927032

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Victor Arthur Chief Financial Officer Auditee
Shari Grabush Director Auditee
Tiffany Nicolette Vice President of Housing & Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326221 2024 2024-10-28 Cohnreznick LLP $6.41M
306676 2023 2024-05-20 Cohnreznick LLP $6.43M
32236 2022 2023-01-08 Cohnreznick LLP $6.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326221 2024 2024-10-28 1080361 2024-006 Material Weakness - A
326221 2024 2024-10-28 1080360 2024-006 Material Weakness - A
326221 2024 2024-10-28 1080359 2024-005 Material Weakness - P
326221 2024 2024-10-28 1080358 2024-005 Material Weakness - P
326221 2024 2024-10-28 1080357 2024-004 Material Weakness - P
326221 2024 2024-10-28 1080356 2024-004 Material Weakness - P
326221 2024 2024-10-28 1080355 2024-003 Material Weakness - C
326221 2024 2024-10-28 1080354 2024-003 Material Weakness - C
326221 2024 2024-10-28 1080353 2024-002 Material Weakness - C
326221 2024 2024-10-28 1080352 2024-002 Material Weakness - C
326221 2024 2024-10-28 1080351 2024-001 Material Weakness - A
326221 2024 2024-10-28 1080350 2024-001 Material Weakness - A
326221 2024 2024-10-28 503919 2024-006 Material Weakness - A
326221 2024 2024-10-28 503918 2024-006 Material Weakness - A
326221 2024 2024-10-28 503917 2024-005 Material Weakness - P
326221 2024 2024-10-28 503916 2024-005 Material Weakness - P
326221 2024 2024-10-28 503915 2024-004 Material Weakness - P
326221 2024 2024-10-28 503914 2024-004 Material Weakness - P
326221 2024 2024-10-28 503913 2024-003 Material Weakness - C
326221 2024 2024-10-28 503912 2024-003 Material Weakness - C
326221 2024 2024-10-28 503911 2024-002 Material Weakness - C
326221 2024 2024-10-28 503910 2024-002 Material Weakness - C
326221 2024 2024-10-28 503909 2024-001 Material Weakness - A
326221 2024 2024-10-28 503908 2024-001 Material Weakness - A
306676 2023 2024-05-20 974412 2023-002 Material Weakness - A
306676 2023 2024-05-20 974411 2023-001 Material Weakness Yes A
306676 2023 2024-05-20 974410 2023-002 Material Weakness - A
306676 2023 2024-05-20 974409 2023-001 Material Weakness Yes A
306676 2023 2024-05-20 397970 2023-002 Material Weakness - A
306676 2023 2024-05-20 397969 2023-001 Material Weakness Yes A
306676 2023 2024-05-20 397968 2023-002 Material Weakness - A
306676 2023 2024-05-20 397967 2023-001 Material Weakness Yes A
32236 2022 2023-01-08 614640 2022-001 Material Weakness - P
32236 2022 2023-01-08 614639 2022-002 Material Weakness - P
32236 2022 2023-01-08 614638 2022-001 Material Weakness - P
32236 2022 2023-01-08 614637 2022-002 Material Weakness - P
32236 2022 2023-01-08 38198 2022-001 Material Weakness - P
32236 2022 2023-01-08 38197 2022-002 Material Weakness - P
32236 2022 2023-01-08 38196 2022-001 Material Weakness - P
32236 2022 2023-01-08 38195 2022-002 Material Weakness - P