FAC Explorer

The Harry and Heanette Weinberg Village Iii, Inc.

Audits
3
Findings
32
Total Expended
$28.88M
Latest Accepted
2024-10-28
Location: Baltimore, MD
UEI: JRMMAJQLFM55 EIN: 204351501

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
326223 2024 2024-10-28 Cohnreznick LLP $9.62M
306335 2023 2024-05-15 Cohnreznick LLP $9.63M
47430 2022 2023-01-08 Cohnreznick LLP $9.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326223 2024 2024-10-28 1080387 2024-006 Material Weakness - P
326223 2024 2024-10-28 1080386 2024-006 Material Weakness - P
326223 2024 2024-10-28 1080385 2024-005 Material Weakness - A
326223 2024 2024-10-28 1080384 2024-005 Material Weakness - A
326223 2024 2024-10-28 1080383 2024-004 Material Weakness - P
326223 2024 2024-10-28 1080382 2024-004 Material Weakness - P
326223 2024 2024-10-28 1080381 2024-003 Material Weakness - P
326223 2024 2024-10-28 1080380 2024-003 Material Weakness - P
326223 2024 2024-10-28 1080379 2024-002 Material Weakness - P
326223 2024 2024-10-28 1080378 2024-002 Material Weakness - P
326223 2024 2024-10-28 1080377 2024-001 Material Weakness Yes E
326223 2024 2024-10-28 1080376 2024-001 Material Weakness Yes E
326223 2024 2024-10-28 503945 2024-006 Material Weakness - P
326223 2024 2024-10-28 503944 2024-006 Material Weakness - P
326223 2024 2024-10-28 503943 2024-005 Material Weakness - A
326223 2024 2024-10-28 503942 2024-005 Material Weakness - A
326223 2024 2024-10-28 503941 2024-004 Material Weakness - P
326223 2024 2024-10-28 503940 2024-004 Material Weakness - P
326223 2024 2024-10-28 503939 2024-003 Material Weakness - P
326223 2024 2024-10-28 503938 2024-003 Material Weakness - P
326223 2024 2024-10-28 503937 2024-002 Material Weakness - P
326223 2024 2024-10-28 503936 2024-002 Material Weakness - P
326223 2024 2024-10-28 503935 2024-001 Material Weakness Yes E
326223 2024 2024-10-28 503934 2024-001 Material Weakness Yes E
306335 2023 2024-05-15 973149 2023-001 Material Weakness Yes A
306335 2023 2024-05-15 973148 2023-001 Material Weakness Yes A
306335 2023 2024-05-15 396707 2023-001 Material Weakness Yes A
306335 2023 2024-05-15 396706 2023-001 Material Weakness Yes A
47430 2022 2023-01-08 620130 2022-001 Material Weakness - P
47430 2022 2023-01-08 620129 2022-001 Material Weakness - P
47430 2022 2023-01-08 43688 2022-001 Material Weakness - P
47430 2022 2023-01-08 43687 2022-001 Material Weakness - P