Federation Homes, Inc. 017-Eh041

Audits
5
Findings
2
Total Expended
$28.74M
Latest Accepted
2026-01-23
Location: Weatogue, CT
UEI: F76YKKFAU242 EIN: 061019012

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gary Smith Principal Auditee
Susan Sturtevant Avp Of Property Accounting Auditee
Robert Balchunas Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383508 2025 2026-01-23 BAKER TILLY US LLP $5.90M
382430 2025 2026-01-16 BAKER TILLY US LLP $5.90M
340542 2024 2025-01-30 Baker Tilly US LLP $5.79M
296358 2023 2024-03-21 Cohnreznick LLP $5.49M
38570 2022 2023-01-22 Cohnreznick LLP $5.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383508 2025 2026-01-23 1170372 2025-001 Material Weakness Yes N
382430 2025 2026-01-16 1169506 2025-001 Material Weakness Yes N