Hall Neighborhood House, Inc.

Audits
3
Findings
2
Total Expended
$5.44M
Latest Accepted
2025-04-02
Location: Bridgeport, CT
UEI: F1EFHVCRU7R1 EIN: 060676851

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Joseph, Keyes CHIEF FINANCIAL OFFICER Auditee
Robert Bailey VICE PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352467 2024 2025-04-02 Hope and Hernandez CPA PC $3.30M
296239 2023 2024-03-20 Hope and Hernandez CPA PC $1.25M
16780 2022 2023-06-21 Hope and Hernandez CPA PC $886,000

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296239 2023 2024-03-20 959086 2023-001 Material Weakness - I
296239 2023 2024-03-20 382644 2023-001 Material Weakness - I