FAC Explorer

Montgomery Area Coalition for the Homeless, Inc.

Audits
2
Findings
20
Total Expended
$3.28M
Latest Accepted
2025-04-22
Location: Montgomery, AL
UEI: RAYGR4XNDW38 EIN: 300060631

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Chessie Mann Executive Director Auditee
Lydia Pickett Executive Director Auditee
Laura Rickels SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354221 2023 2025-04-22 Moses and Moses CPAS INC $1.46M
336928 2022 2025-01-09 Moses and Moses CPAS INC $1.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354221 2023 2025-04-22 1132079 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 1132078 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 1132077 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 1132076 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 555637 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 555636 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 555635 2023-003 Significant Deficiency Yes L
354221 2023 2025-04-22 555634 2023-003 Significant Deficiency Yes L
336928 2022 2025-01-09 1094915 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 1094914 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 1094913 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 1094912 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 1094911 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 1094910 2022-004 Material Weakness - P
336928 2022 2025-01-09 518473 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 518472 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 518471 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 518470 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 518469 2022-005 Significant Deficiency - P
336928 2022 2025-01-09 518468 2022-004 Material Weakness - P