FAC Explorer

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:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Randall Pilotte Cfo Auditee
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