FAC Explorer

CHESTERFIELD SQUARE MUTUAL HOMES, INC.

Audits
3
Findings
3
Total Expended
$18.27M
Latest Accepted
2025-12-08
Location: RICHMOND, VA
UEI: F3ZNLMQRFJQ2 EIN: 521125747

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Diana Lee President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373333 2024 2025-12-08 BROWN EDWARDS & COMPANY LLP $5.90M
373332 2023 2025-12-08 BROWN EDWARDS & COMPANY LLP $6.09M
373331 2022 2025-12-08 BROWN EDWARDS & COMPANY LLP $6.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373333 2024 2025-12-08 1163590 2024-001 Material Weakness Yes L
373332 2023 2025-12-08 1163589 2023-001 Material Weakness Yes C
373331 2022 2025-12-08 1163588 2022-001 Material Weakness Yes C