FAC Explorer

Gwinnett Christian Terrace LLC

Audits
2
Findings
2
Total Expended
$21.72M
Latest Accepted
2024-09-30
Location: Lilburn, GA
UEI: LX5MF9KT3K31 EIN: 475568212

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sharon Kemp CONTROLLER Auditee
David Bell Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322492 2024 2024-09-30 Carter & Company CPA LLC $10.80M
4061 2023 2023-11-25 Carter & Company CPA LLC $10.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4061 2023 2023-11-25 578803 2023-001 Significant Deficiency - M
4061 2023 2023-11-25 2361 2023-001 Significant Deficiency - M