LAND MANOR, INC.

Audits
1
Findings
6
Total Expended
$1.10M
Latest Accepted
2026-07-20
Location: BEAUMONT, TX
UEI: RK6JY6LK3K13 EIN: 741646979

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Audits by Year

  • 2023 1

Top Programs

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Contacts

Name Title Type
Arlene Greene Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407429 2023 2026-07-20 A BRICKS COGGIN CPA PLLC $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407429 2023 2026-07-20 1224020 2023-005 Material Weakness Yes P
407429 2023 2026-07-20 1224019 2023-004 Material Weakness Yes P
407429 2023 2026-07-20 1224018 2023-003 Material Weakness Yes N
407429 2023 2026-07-20 1224017 2023-005 Material Weakness Yes P
407429 2023 2026-07-20 1224016 2023-004 Material Weakness Yes P
407429 2023 2026-07-20 1224015 2023-003 Material Weakness Yes N