The Navigator Corporation 054-35755 and 054-10010

Audits
3
Findings
12
Total Expended
$44.66M
Latest Accepted
2024-11-22
Location: Matthews, NC
UEI: HJ6NQZWR7G58 EIN: 570551240

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Claudia Keene Controller Auditee
Erica Vernon Partner Auditee
Michael Jameyson President, Multifamily Select, Inc. Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329405 2024 2024-11-22 Bernard Robinson & Company LLP $14.93M
289631 2023 2024-02-09 Bernard Robinson & Company LLP $14.74M
53172 2022 2023-06-11 Bernard Robinson & Company LLP $14.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289631 2023 2024-02-09 943130 2023-002 - - P
289631 2023 2024-02-09 943129 2023-001 - - P
289631 2023 2024-02-09 943128 2023-002 - - P
289631 2023 2024-02-09 943127 2023-001 - - P
289631 2023 2024-02-09 943126 2023-002 - - P
289631 2023 2024-02-09 943125 2023-001 - - P
289631 2023 2024-02-09 366688 2023-002 - - P
289631 2023 2024-02-09 366687 2023-001 - - P
289631 2023 2024-02-09 366686 2023-002 - - P
289631 2023 2024-02-09 366685 2023-001 - - P
289631 2023 2024-02-09 366684 2023-002 - - P
289631 2023 2024-02-09 366683 2023-001 - - P