Humility Homes and Services, Inc.

Audits
3
Findings
2
Total Expended
$7.64M
Latest Accepted
2025-01-06
Location: Davenport, IA
UEI: W4G8UNL1MMV5 EIN: 010916973

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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