FAC Explorer

Nate Smith Housing Corporation

Audits
1
Findings
4
Total Expended
$4.31M
Latest Accepted
2023-05-14
Location: Braintree, MA
UEI: WKJ8M52KPL87 EIN: 043300758

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Karen Kent Partner Auditee
Robert Fine Director of Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
42234 2022 2023-05-14 Cohnreznick LLP $4.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42234 2022 2023-05-14 626269 2022-001 Significant Deficiency - P
42234 2022 2023-05-14 626268 2022-001 Significant Deficiency - P
42234 2022 2023-05-14 49827 2022-001 Significant Deficiency - P
42234 2022 2023-05-14 49826 2022-001 Significant Deficiency - P