Trinity Terrace, Inc.

Audits
4
Findings
2
Total Expended
$26.69M
Latest Accepted
2025-04-24
Location: Rockville, MD
UEI: KW3QNFRG6KM6 EIN: 522293450

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sarah O'Rielly SECRETARY Auditee
Devi Ramchandran DIRECTOR Auditee
Russell Phillips Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354477 2024 2025-04-24 Cohnreznick LLP $6.73M
318544 2023 2024-09-04 Cohnreznick LLP $6.79M
3828 2022 2023-11-20 Cohnreznick $6.42M
36998 2022 2022-10-24 Cohnreznick LLP $6.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354477 2024 2025-04-24 1132236 2024-001 Significant Deficiency - E
354477 2024 2025-04-24 555794 2024-001 Significant Deficiency - E