Germaine Harbor, Inc.

Audits
3
Findings
2
Total Expended
$9.08M
Latest Accepted
2025-04-01
Location: Bethel Park, PA
UEI: CM7NSFBWBPJ3 EIN: 251621777

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Contacts

Name Title Type
Daniel K. Barbusio EXECUTIVE DIRECTOR ‐ HMS Auditee
Daniel Barbusio Executive Director - Chi, Inc. Auditee
Deborah Gray PRESIDENT Auditee
Robert A. Belicose Engagement Partner Auditee
Tom Krahe Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352302 2024 2025-04-01 Maher Duessel CPAS $2.95M
304386 2023 2024-04-24 Maher Duessel CPAS $3.02M
18482 2022 2023-04-24 Holsinger PC $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352302 2024 2025-04-01 1130142 2024-001 Significant Deficiency - E
352302 2024 2025-04-01 553700 2024-001 Significant Deficiency - E