FAC Explorer

William R Moore College of Technology

Audits
2
Findings
4
Total Expended
$2.34M
Latest Accepted
2025-01-07
Location: Memphis, TN
UEI: VNTKNNB9XZ27 EIN: 620497613

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jerry Johnson CFO Auditee
Jerry Johnson CFO Auditee
Jeree Wheat Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336193 2024 2025-01-07 Reynolds Bone & Griesbeck Plc $1.03M
54926 2022 2023-02-19 Reynolds Bone & Griesbeck Plc $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336193 2024 2025-01-07 1094371 2024-001 - - N
336193 2024 2025-01-07 517929 2024-001 - - N
54926 2022 2023-02-19 635052 2022-001 - - N
54926 2022 2023-02-19 58610 2022-001 - - N