Granite Vna, Inc.

Audits
2
Findings
2
Total Expended
$3.61M
Latest Accepted
2025-02-04
Location: Concord, NH
UEI: J1GJSEM4BJ97 EIN: 020222122

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Katharine Balukas Principal Auditee
James Manahan Chief Financial Officer Auditee
Tammy Michaud Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341103 2024 2025-02-04 Bdmp Assurance LLP $990,280
291161 2023 2024-02-20 Berry Dunn McNeil & Parker LLC $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341103 2024 2025-02-04 1097593 2024-004 Material Weakness - B
341103 2024 2025-02-04 521151 2024-004 Material Weakness - B