FAC Explorer

Aldersgate United Methodist Retirement Community, Inc.

Audits
1
Findings
2
Total Expended
$1.25M
Latest Accepted
2024-06-26
Location: Charlotte, NC
UEI: EM1TXEBLQ2S9 EIN: 560547462

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Cherie Grisso CFO Auditee
Jeremy Hicks Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
310112 2021 2024-06-26 Cla $1.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310112 2021 2024-06-26 979324 2021-001 Significant Deficiency - B
310112 2021 2024-06-26 402882 2021-001 Significant Deficiency - B