FAC Explorer

North Hill Communities. Inc. and Subsidiaries

Audits
1
Findings
2
Total Expended
$827,345
Latest Accepted
2024-01-02
Location: Needham, MA
UEI: L6MNQF96PW94 EIN: 042716090

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Danielle Hawley, Cpa Principal Auditee
Karalyn Bere Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
9075 2023 2024-01-02 Baker Tilly US LLP $827,345

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9075 2023 2024-01-02 583509 2023-001 Significant Deficiency - ABL
9075 2023 2024-01-02 7067 2023-001 Significant Deficiency - ABL