Sli Warren House, INC

Audits
1
Findings
4
Total Expended
$1.31M
Latest Accepted
2023-01-30
Location: Woburn, MA
UEI: E9J8BWQVDML8 EIN: 043261931

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Peter Noonan PRESIDENT Auditee
Brian Martin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
33640 2022 2023-01-30 Cohnreznick $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33640 2022 2023-01-30 609392 2022-001 Material Weakness - B
33640 2022 2023-01-30 609391 2022-001 Material Weakness - B
33640 2022 2023-01-30 32950 2022-001 Material Weakness - B
33640 2022 2023-01-30 32949 2022-001 Material Weakness - B