FAC Explorer

B'nai B'rith Women Senior Citizen Housing

Audits
2
Findings
20
Total Expended
$6.13M
Latest Accepted
2024-06-17
Location: Fort Worth, TX
UEI: N9DGDBW41EM5 EIN: 751890346

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Dan Sturman Board President Auditee
Will Acomb Partner Auditee
Mark Southall President Auditee
Scott Bates PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309038 2023 2024-06-17 The Cj CPA Group PLLC $3.04M
56340 2022 2023-06-25 The Cj CPA Group PLLC $3.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309038 2023 2024-06-17 977419 2023-005 Significant Deficiency - N
309038 2023 2024-06-17 977418 2023-004 Significant Deficiency - L
309038 2023 2024-06-17 977417 2023-004 Significant Deficiency - L
309038 2023 2024-06-17 977416 2023-003 Significant Deficiency - B
309038 2023 2024-06-17 977415 2023-003 Significant Deficiency - B
309038 2023 2024-06-17 977414 2023-002 Significant Deficiency - N
309038 2023 2024-06-17 977413 2023-001 Significant Deficiency Yes P
309038 2023 2024-06-17 977412 2023-001 Significant Deficiency Yes P
309038 2023 2024-06-17 400977 2023-005 Significant Deficiency - N
309038 2023 2024-06-17 400976 2023-004 Significant Deficiency - L
309038 2023 2024-06-17 400975 2023-004 Significant Deficiency - L
309038 2023 2024-06-17 400974 2023-003 Significant Deficiency - B
309038 2023 2024-06-17 400973 2023-003 Significant Deficiency - B
309038 2023 2024-06-17 400972 2023-002 Significant Deficiency - N
309038 2023 2024-06-17 400971 2023-001 Significant Deficiency Yes P
309038 2023 2024-06-17 400970 2023-001 Significant Deficiency Yes P
56340 2022 2023-06-25 635375 2022-001 Significant Deficiency Yes P
56340 2022 2023-06-25 635374 2022-001 Significant Deficiency Yes P
56340 2022 2023-06-25 58933 2022-001 Significant Deficiency Yes P
56340 2022 2023-06-25 58932 2022-001 Significant Deficiency Yes P