Gateway Housing First, Inc.

Audits
3
Findings
2
Total Expended
$2.80M
Latest Accepted
2025-03-10
Location: St Louis, MO
UEI: HNM5K6QYH7K8 EIN: 471099681

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Kenny Dennison Member Auditee
Trent Wilson Tax Principal Auditee
Cynthia Duffe Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345416 2024 2025-03-10 Dauby O'Connor & Zaleski LLC $978,569
15540 2023 2024-02-05 Dauby O'Connor & Zaleski LLC $914,224
18064 2022 2023-06-08 Dauby O'Connor & Zaleski LLC $903,492

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18064 2022 2023-06-08 599616 2022-001 Significant Deficiency - L
18064 2022 2023-06-08 23174 2022-001 Significant Deficiency - L