THE HARRY AND JEANETTE WEINBERG TERRACE, INC.: Single Audit Reports and Findings

THE HARRY AND JEANETTE WEINBERG TERRACE, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CohnReznick LLP (2025), and the 2025 report lists 6 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; THE HARRY AND JEANETTE WEINBERG TERRACE, INC. is recorded in PIKESVILLE, Maryland under EIN 521788183, and the Clearinghouse records it as a nonprofit.

Single audits filed by THE HARRY AND JEANETTE WEINBERG TERRACE, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$6,426,193$750,000CohnReznick LLP62025-06-GSAFAC-0000397483
20242024-06-30$7,921,122$750,000COHNREZNICK LLP10MW2024-06-GSAFAC-0000057462
20232023-06-30$7,924,593$750,000COHNREZNICK LLP22023-06-GSAFAC-0000009448
20222022-06-30$7,859,047$750,000COHNREZNICK LLP02022-06-CENSUS-0000210325
20212021-06-30$7,809,017$750,000COHNREZNICK LLP22021-06-CENSUS-0000210325
20202020-06-30$7,802,955$750,000COHNREZNICK LLP02020-06-CENSUS-0000210325
20192019-06-30$7,831,261$750,000COHNREZNICK LLP02019-06-CENSUS-0000210325
20182018-06-30$7,842,513$750,000COHNREZNICK LLP12018-06-CENSUS-0000210325
20172017-06-30$7,841,846$750,000COHNREZNICK LLP02017-06-CENSUS-0000210325
20162016-06-30$7,850,389$750,000COHNREZNICK LLP22016-06-CENSUS-0000210325

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$6,045,900Yes
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$380,293Yes

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001HMaterial weakness / Questioned costsNo
2025-002NMaterial weakness / Questioned costsNo
2025-003AMaterial weakness / Questioned costsNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Total revenue
$9,748,731
Total assets
$11,786,774
IRS object id
202621339349306027
NTEE code
L22Z
Exempt under
501(c)(3)
Ruling year
1992
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits THE HARRY AND JEANETTE WEINBERG TERRACE, INC. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “THE HARRY AND JEANETTE WEINBERG TERRACE, Single Audits.” https://getauditradar.com/single-audits/md/the-harry-and-jeanette-weinberg-terrace-inc-521788183/. Data as of 2026-09-18.

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