FAC Explorer

Habitat for Humanity in the Roanoke Valley, Inc.

Audits
2
Findings
4
Total Expended
$2.45M
Latest Accepted
2025-03-25
Location: Roanoke, VA
UEI: FGNSCUVGTCW5 EIN: 541375465

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Karen Mason Executive Director Auditee
David Booth Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347919 2024 2025-03-25 Foti Flynn Lowen & CO PC $1.42M
289910 2023 2024-02-12 Foti Flynn Lowen & CO $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347919 2024 2025-03-25 1106337 2024-001 Material Weakness Yes P
347919 2024 2025-03-25 529895 2024-001 Material Weakness Yes P
289910 2023 2024-02-12 943295 2023-001 Material Weakness - P
289910 2023 2024-02-12 366853 2023-001 Material Weakness - P