FAC Explorer

Berry Manor, Inc.

Audits
2
Findings
2
Total Expended
$1.97M
Latest Accepted
2024-11-13
Location: Jasper, AL
UEI: CM7LMXK1NES4 EIN: 311629838

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Phillip Grace CFO Auditee
Phillip D Morgan Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328284 2024 2024-11-13 Phillip Morgan & Company PC $984,846
307903 2023 2024-06-03 Phillip Morgan & Company PC $987,515

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307903 2023 2024-06-03 975837 2022-001 Significant Deficiency Yes N
307903 2023 2024-06-03 399395 2022-001 Significant Deficiency Yes N