FAC Explorer

Cathedral Towers, INC

Audits
3
Findings
12
Total Expended
$18.36M
Latest Accepted
2024-10-10
Location: Atlanta, GA
UEI: ME26PA7M77N4 EIN: 581296836

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David Rocchio Director of Stewardship & Gift Planning Auditee
Jia Jordan Executive Director Auditee
Daniel Pullman Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324375 2024 2024-10-10 Windham Brannon LLC $5.12M
304805 2023 2024-04-26 Windham Brannon LLC $6.56M
46744 2022 2023-04-25 Windham Brannon LLC $6.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324375 2024 2024-10-10 1078707 2024-006 - - N
324375 2024 2024-10-10 1078706 2024-005 - - N
324375 2024 2024-10-10 1078705 2024-004 - - N
324375 2024 2024-10-10 1078704 2024-003 - Yes N
324375 2024 2024-10-10 1078703 2024-002 - Yes N
324375 2024 2024-10-10 502265 2024-006 - - N
324375 2024 2024-10-10 502264 2024-005 - - N
324375 2024 2024-10-10 502263 2024-004 - - N
324375 2024 2024-10-10 502262 2024-003 - Yes N
324375 2024 2024-10-10 502261 2024-002 - Yes N
304805 2023 2024-04-26 971385 2023-001 - - E
304805 2023 2024-04-26 394943 2023-001 - - E