FAC Explorer

Grand Manor Mutual Housing Association, Inc.

Audits
2
Findings
4
Total Expended
$2.51M
Latest Accepted
2025-05-15
Location: Denver, NC
UEI: MNX5CVR1HQW7 EIN: 841470108

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Su Chae Vice President of Finance Auditee
Claudina Hruby Controller Auditee
Melissa W. Boone Office Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356341 2024 2025-05-15 Cohnreznick LLP $1.40M
305890 2023 2024-05-09 Cohnreznick LLP $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356341 2024 2025-05-15 1136880 2024-001 Material Weakness - E
356341 2024 2025-05-15 560438 2024-001 Material Weakness - E
305890 2023 2024-05-09 972683 2023-001 Material Weakness - H
305890 2023 2024-05-09 396241 2023-001 Material Weakness - H