FAC Explorer

GREEN RURAL REDEVELOPMENT ORGANIZATION, INC.

Audits
1
Findings
18
Total Expended
$1.68M
Latest Accepted
2026-06-30
Location: Henderson, NC
UEI: UX55JJ6HFKM8 EIN: 472429180

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Judith Modeste Chief Finance Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405625 2024 2026-06-30 ROSE GROUP CPAS $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405625 2024 2026-06-30 1221269 2024-009 Material Weakness Yes AB
405625 2024 2026-06-30 1221268 2024-008 Material Weakness Yes AB
405625 2024 2026-06-30 1221267 2024-007 Material Weakness Yes AB
405625 2024 2026-06-30 1221266 2024-006 Material Weakness Yes AB
405625 2024 2026-06-30 1221265 2024-005 Material Weakness Yes AB
405625 2024 2026-06-30 1221264 2024-004 Material Weakness Yes AB
405625 2024 2026-06-30 1221263 2024-009 Material Weakness Yes AB
405625 2024 2026-06-30 1221262 2024-008 Material Weakness Yes AB
405625 2024 2026-06-30 1221261 2024-007 Material Weakness Yes AB
405625 2024 2026-06-30 1221260 2024-006 Material Weakness Yes AB
405625 2024 2026-06-30 1221259 2024-005 Material Weakness Yes AB
405625 2024 2026-06-30 1221258 2024-004 Material Weakness Yes AB
405625 2024 2026-06-30 1221257 2024-009 Material Weakness Yes AB
405625 2024 2026-06-30 1221256 2024-008 Material Weakness Yes AB
405625 2024 2026-06-30 1221255 2024-007 Material Weakness Yes AB
405625 2024 2026-06-30 1221254 2024-006 Material Weakness Yes AB
405625 2024 2026-06-30 1221253 2024-005 Material Weakness Yes AB
405625 2024 2026-06-30 1221252 2024-004 Material Weakness Yes AB