FAC Explorer

The Cottages at Beaufort, Inc.

Audits
3
Findings
6
Total Expended
$3.48M
Latest Accepted
2025-02-12
Location: Atlanta, GA
UEI: Q8NKN3HL8CN7 EIN: 582450433

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jill Cromartie Executive Director Auditee
Denise Crowder VP of Asset Operations Auditee
Melissa Dunn Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342147 2024 2025-02-12 Aprio LLP $1.15M
305768 2023 2024-05-08 Aprio LLP $1.17M
53268 2022 2023-01-23 Aprio LLP $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342147 2024 2025-02-12 1099202 2024-001 Material Weakness - N
342147 2024 2025-02-12 522760 2024-001 Material Weakness - N
305768 2023 2024-05-08 972598 2023-001 - - C
305768 2023 2024-05-08 972597 2023-001 - - C
305768 2023 2024-05-08 396156 2023-001 - - C
305768 2023 2024-05-08 396155 2023-001 - - C