FAC Explorer

The Harry and Jeanette Weinberg Gardens at Bedford, INC

Audits
3
Findings
28
Total Expended
$19.78M
Latest Accepted
2024-10-28
Location: Baltimore, MD
UEI: LB7KF1T4PM75 EIN: 521860524

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shari Grabush Director Auditee
Lisa Bulow CEO Auditee
Tiffany Nicolette Vice President of Housing & Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326216 2024 2024-10-28 Cohnreznick LLP $6.58M
306331 2023 2024-05-15 Cohnreznick LLP $6.60M
55113 2022 2023-01-08 Cohnreznick LLP $6.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326216 2024 2024-10-28 1080329 2024-005 Material Weakness - P
326216 2024 2024-10-28 1080328 2024-005 Material Weakness - P
326216 2024 2024-10-28 1080327 2024-004 Material Weakness - A
326216 2024 2024-10-28 1080326 2024-004 Material Weakness - A
326216 2024 2024-10-28 1080325 2024-003 Material Weakness - P
326216 2024 2024-10-28 1080324 2024-003 Material Weakness - P
326216 2024 2024-10-28 1080323 2024-002 Material Weakness - A
326216 2024 2024-10-28 1080322 2024-002 Material Weakness - A
326216 2024 2024-10-28 1080321 2024-001 Material Weakness - C
326216 2024 2024-10-28 1080320 2024-001 Material Weakness - C
326216 2024 2024-10-28 503887 2024-005 Material Weakness - P
326216 2024 2024-10-28 503886 2024-005 Material Weakness - P
326216 2024 2024-10-28 503885 2024-004 Material Weakness - A
326216 2024 2024-10-28 503884 2024-004 Material Weakness - A
326216 2024 2024-10-28 503883 2024-003 Material Weakness - P
326216 2024 2024-10-28 503882 2024-003 Material Weakness - P
326216 2024 2024-10-28 503881 2024-002 Material Weakness - A
326216 2024 2024-10-28 503880 2024-002 Material Weakness - A
326216 2024 2024-10-28 503879 2024-001 Material Weakness - C
326216 2024 2024-10-28 503878 2024-001 Material Weakness - C
55113 2022 2023-01-08 634875 2022-002 Material Weakness - P
55113 2022 2023-01-08 634874 2022-001 Material Weakness - P
55113 2022 2023-01-08 634873 2022-002 Material Weakness - P
55113 2022 2023-01-08 634872 2022-001 Material Weakness - P
55113 2022 2023-01-08 58433 2022-002 Material Weakness - P
55113 2022 2023-01-08 58432 2022-001 Material Weakness - P
55113 2022 2023-01-08 58431 2022-002 Material Weakness - P
55113 2022 2023-01-08 58430 2022-001 Material Weakness - P