FAC Explorer

The Moss Group, Inc.

Audits
3
Findings
8
Total Expended
$3.62M
Latest Accepted
2025-07-15
Location: Washington, DC
UEI: HLXNPDJRFYC3 EIN: 300079497

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Molly Volkmann Director of Finance Auditee
Nancy Johnson PRINCIPAL Auditee
Jason Ostroski Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362244 2024 2025-07-15 Uhy LLP $805,580
309681 2023 2024-06-24 Uhy LLP $1.63M
44723 2022 2023-06-15 Uhy LLP $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362244 2024 2025-07-15 1147748 2024-001 Significant Deficiency Yes M
362244 2024 2025-07-15 571306 2024-001 Significant Deficiency Yes M
309681 2023 2024-06-24 978199 2023-003 Significant Deficiency - M
309681 2023 2024-06-24 978198 2023-002 Significant Deficiency - I
309681 2023 2024-06-24 978197 2023-001 Significant Deficiency - M
309681 2023 2024-06-24 401757 2023-003 Significant Deficiency - M
309681 2023 2024-06-24 401756 2023-002 Significant Deficiency - I
309681 2023 2024-06-24 401755 2023-001 Significant Deficiency - M