FAC Explorer

Elm Manor Homes, INC 051-11208 Fka.#s 051-Eh102-Wah/l8 &051eh164wahl8

Audits
3
Findings
4
Total Expended
$3.13M
Latest Accepted
2025-02-15
Location: Roanoke, VA
UEI: DUN3XFHRSY83 EIN: 541236735

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Kathryn, Overacker John, Aldridge VP OF FINANCE Auditee
John Shannon Aldridge Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342628 2024 2025-02-15 Brown Edwards & Company LLP $977,728
304807 2023 2024-04-27 Brown Edwards & Company LLP $1.04M
55291 2022 2023-03-29 Brown Edwards & Company LLP $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55291 2022 2023-03-29 634909 2022-002 - - N
55291 2022 2023-03-29 634908 2022-001 - - N
55291 2022 2023-03-29 58467 2022-002 - - N
55291 2022 2023-03-29 58466 2022-001 - - N