FAC Explorer

Cornerstone Homes River Gardens, Inc.

CAP overdue — deadline was 2024-09-30 (inferred)
Audits
2
Findings
3
Total Expended
$14.93M
Latest Accepted
2026-04-27
Location: New Orleans, LA
UEI: HHJ1FXBNACY8 EIN: 262832815

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Lolita Thompson Management Agent Auditee
Lolita Thompson Management Agent Auditee
James Cuthbert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399813 2023 2026-04-27 JOHNSON PERRY ROUSSEL & CUTHBERT LLP $7.47M
362570 2022 2025-07-18 Johnson Perry Roussel & Cuthbert LLP $7.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399813 2023 2026-04-27 1208852 2023-001 Material Weakness Yes N
362570 2022 2025-07-18 1148078 2022-001 Significant Deficiency Yes N
362570 2022 2025-07-18 571636 2022-001 Significant Deficiency Yes N