FAC Explorer

The Harry and Jeanette Weinberg Woods, Inc.

Audits
3
Findings
28
Total Expended
$16.30M
Latest Accepted
2024-10-28
Location: Baltimore, MD
UEI: LQZEWHNXDUB3 EIN: 522075470

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
326219 2024 2024-10-28 Cohnreznick LLP $5.44M
306333 2023 2024-05-15 Cohnreznick LLP $5.45M
45216 2022 2023-01-08 Cohnreznick LLP $5.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326219 2024 2024-10-28 1080349 2024-005 Material Weakness - A
326219 2024 2024-10-28 1080348 2024-005 Material Weakness - A
326219 2024 2024-10-28 1080347 2024-004 Material Weakness - C
326219 2024 2024-10-28 1080346 2024-004 Material Weakness - C
326219 2024 2024-10-28 1080345 2024-003 Material Weakness - A
326219 2024 2024-10-28 1080344 2024-003 Material Weakness - A
326219 2024 2024-10-28 1080343 2024-002 Material Weakness - P
326219 2024 2024-10-28 1080342 2024-002 Material Weakness - P
326219 2024 2024-10-28 1080341 2024-001 Material Weakness Yes E
326219 2024 2024-10-28 1080340 2024-001 Material Weakness Yes E
326219 2024 2024-10-28 503907 2024-005 Material Weakness - A
326219 2024 2024-10-28 503906 2024-005 Material Weakness - A
326219 2024 2024-10-28 503905 2024-004 Material Weakness - C
326219 2024 2024-10-28 503904 2024-004 Material Weakness - C
326219 2024 2024-10-28 503903 2024-003 Material Weakness - A
326219 2024 2024-10-28 503902 2024-003 Material Weakness - A
326219 2024 2024-10-28 503901 2024-002 Material Weakness - P
326219 2024 2024-10-28 503900 2024-002 Material Weakness - P
326219 2024 2024-10-28 503899 2024-001 Material Weakness Yes E
326219 2024 2024-10-28 503898 2024-001 Material Weakness Yes E
306333 2023 2024-05-15 973147 2023-001 Material Weakness Yes A
306333 2023 2024-05-15 973146 2023-001 Material Weakness Yes A
306333 2023 2024-05-15 396705 2023-001 Material Weakness Yes A
306333 2023 2024-05-15 396704 2023-001 Material Weakness Yes A
45216 2022 2023-01-08 628205 2022-001 Material Weakness - P
45216 2022 2023-01-08 628204 2022-001 Material Weakness - P
45216 2022 2023-01-08 51763 2022-001 Material Weakness - P
45216 2022 2023-01-08 51762 2022-001 Material Weakness - P