FAC Explorer

Gran Signora Development Corporation

Audits
2
Findings
4
Total Expended
$2.93M
Latest Accepted
2024-10-07
Location: Ashtabula, OH
UEI: EHUYKDDV4NA9 EIN: 341298874

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Walt Harris President Auditee
Josh Smith CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324038 2023 2024-10-07 Stemen Mertens Stickler CPAS & Associates $1.45M
42948 2022 2023-04-19 Stemen Mertens Stickler CPAS & Associates $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324038 2023 2024-10-07 1078334 2023-001 - - N
324038 2023 2024-10-07 501892 2023-001 - - N
42948 2022 2023-04-19 626383 2022-001 - Yes N
42948 2022 2023-04-19 49941 2022-001 - Yes N