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Organizations
Sli Warren House, INC
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
Supportive Housing for Persons with Disabilities
14.181
$192,859
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