Cornerstone Housing North, Inc.

Audits
4
Findings
26
Total Expended
$6.86M
Latest Accepted
2025-10-28
Location: Berlin, NH
UEI: LEJBJV2JA8N6 EIN: 510538131

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Randall Pilotte Cfo Auditee
Name: Shauna Brown Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371368 2025 2025-10-28 LEONE MCDONNELL & ROBERTS P A $1.72M
323691 2024 2024-10-02 Leone McDonnell & Roberts P A $1.72M
5869 2023 2023-12-08 Leone McDonnell & Roberts P A $1.72M
29888 2022 2023-03-28 Leone McDonnell & Roberts P A $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371368 2025 2025-10-28 1161457 2025-001 Material Weakness Yes P
371368 2025 2025-10-28 1161456 2025-001 Material Weakness Yes P
323691 2024 2024-10-02 1078096 2024-001 - Yes E
323691 2024 2024-10-02 1078095 2024-001 - Yes E
323691 2024 2024-10-02 501654 2024-001 - Yes E
323691 2024 2024-10-02 501653 2024-001 - Yes E
5869 2023 2023-12-08 580151 2023-003 - - P
5869 2023 2023-12-08 580150 2023-003 - - P
5869 2023 2023-12-08 580149 2023-002 - Yes E
5869 2023 2023-12-08 580148 2023-002 - Yes E
5869 2023 2023-12-08 580147 2023-001 - Yes E
5869 2023 2023-12-08 580146 2023-001 - Yes E
5869 2023 2023-12-08 3709 2023-003 - - P
5869 2023 2023-12-08 3708 2023-003 - - P
5869 2023 2023-12-08 3707 2023-002 - Yes E
5869 2023 2023-12-08 3706 2023-002 - Yes E
5869 2023 2023-12-08 3705 2023-001 - Yes E
5869 2023 2023-12-08 3704 2023-001 - Yes E
29888 2022 2023-03-28 614222 2022-002 - Yes E
29888 2022 2023-03-28 614221 2022-001 - Yes E
29888 2022 2023-03-28 614220 2022-002 - Yes E
29888 2022 2023-03-28 614219 2022-001 - Yes E
29888 2022 2023-03-28 37780 2022-002 - Yes E
29888 2022 2023-03-28 37779 2022-001 - Yes E
29888 2022 2023-03-28 37778 2022-002 - Yes E
29888 2022 2023-03-28 37777 2022-001 - Yes E