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ALICE MANOR, INC. 122-EH014-WAH-L8

EIN: 953370721

UEI: GSA_MIGRATION

3
Audit Years
6
Total Findings
4
Repeat Findings

FY 2018-12-31

2018-001
Special Tests & Provisions
REPEATQUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

2018-002
Special Tests & Provisions
REPEATQUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

FY 2017-12-31

2017-001
Special Tests & Provisions
REPEATQUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

2017-002
Special Tests & Provisions
REPEATQUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

FY 2016-12-31

2016-001
Special Tests & Provisions
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

2016-002
Special Tests & Provisions
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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