Humility Homes and Services, Inc.

Audits
4
Findings
2
Total Expended
$10.20M
Latest Accepted
2026-01-02
Location: Davenport, IA
UEI: W4G8UNL1MMV5 EIN: 010916973

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Destiny Gerhardt Cfo Auditee
Stephanie Latcham Chief Financial Officer Auditee
Matthew Brumfield Partner Auditee
Molly Mayfield CONTROLLER Auditee
Ryan Weber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378660 2025 2026-01-02 ANDERSON LOWER WHITLOW PC $2.56M
335974 2024 2025-01-06 Anderson Lower Whitlow PC $1.94M
11290 2023 2024-01-12 Rsm US LLP $2.90M
17728 2022 2022-10-30 Rsm US LLP $2.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17728 2022 2022-10-30 589212 2022-001 Significant Deficiency - L
17728 2022 2022-10-30 12770 2022-001 Significant Deficiency - L