FAC Explorer

The Harry and Jeanette Weinberg Village I, Inc.

Audits
3
Findings
32
Total Expended
$20.21M
Latest Accepted
2024-10-28
Location: Baltimore, MD
UEI: GQJSCLVYKLV9 EIN: 010762192

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shari Grabush Director Auditee
Tiffany Nicolette Vice President of Housing & Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326222 2024 2024-10-28 Cohnreznick LLP $6.71M
306337 2023 2024-05-15 Cohnreznick LLP $6.75M
44438 2022 2023-01-08 Cohnreznick LLP $6.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326222 2024 2024-10-28 1080375 2024-007 Material Weakness - P
326222 2024 2024-10-28 1080374 2024-007 Material Weakness - P
326222 2024 2024-10-28 1080373 2024-006 Material Weakness - A
326222 2024 2024-10-28 1080372 2024-006 Material Weakness - A
326222 2024 2024-10-28 1080371 2024-005 Material Weakness - P
326222 2024 2024-10-28 1080370 2024-005 Material Weakness - P
326222 2024 2024-10-28 1080369 2024-004 Material Weakness - P
326222 2024 2024-10-28 1080368 2024-004 Material Weakness - P
326222 2024 2024-10-28 1080367 2024-003 Material Weakness - E
326222 2024 2024-10-28 1080366 2024-003 Material Weakness - E
326222 2024 2024-10-28 1080365 2024-002 Material Weakness - P
326222 2024 2024-10-28 1080364 2024-002 Material Weakness - P
326222 2024 2024-10-28 1080363 2024-001 Material Weakness - A
326222 2024 2024-10-28 1080362 2024-001 Material Weakness - A
326222 2024 2024-10-28 503933 2024-007 Material Weakness - P
326222 2024 2024-10-28 503932 2024-007 Material Weakness - P
326222 2024 2024-10-28 503931 2024-006 Material Weakness - A
326222 2024 2024-10-28 503930 2024-006 Material Weakness - A
326222 2024 2024-10-28 503929 2024-005 Material Weakness - P
326222 2024 2024-10-28 503928 2024-005 Material Weakness - P
326222 2024 2024-10-28 503927 2024-004 Material Weakness - P
326222 2024 2024-10-28 503926 2024-004 Material Weakness - P
326222 2024 2024-10-28 503925 2024-003 Material Weakness - E
326222 2024 2024-10-28 503924 2024-003 Material Weakness - E
326222 2024 2024-10-28 503923 2024-002 Material Weakness - P
326222 2024 2024-10-28 503922 2024-002 Material Weakness - P
326222 2024 2024-10-28 503921 2024-001 Material Weakness - A
326222 2024 2024-10-28 503920 2024-001 Material Weakness - A
44438 2022 2023-01-08 620109 2022-001 Material Weakness - P
44438 2022 2023-01-08 620108 2022-001 Material Weakness - P
44438 2022 2023-01-08 43667 2022-001 Material Weakness - P
44438 2022 2023-01-08 43666 2022-001 Material Weakness - P