Catherine Booth Residence Inc., A North Carolina Corporation

Audits
4
Findings
2
Total Expended
$29.45M
Latest Accepted
2026-06-24
Location: Gastonia, NC
UEI: NWYMBDE6MYD7 EIN: 562324754

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Roland Cox Territorial Financial Secretary Auditee
Amy Blocker Audit Partner Auditee
Dan Worrall Partner Auditee
Major Philip Swyers TERRITORIAL FINANCIAL SECRETARY Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404675 2025 2026-06-24 COHNREZNICK LLP $7.36M
364207 2024 2025-08-13 Cohnreznick LLP $7.37M
310451 2023 2024-06-27 Cohnreznick LLP $7.37M
55322 2022 2023-02-27 Cohnreznick LLP $7.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404675 2025 2026-06-24 1218373 2025-001 Material Weakness Yes L
404675 2025 2026-06-24 1218372 2025-001 Material Weakness Yes L