Germaine Harbor, Inc.

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

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel K. Barbusio EXECUTIVE DIRECTOR ‐ HMS Auditee
Daniel Barbusio Executive Director Auditee
Deborah Gray PRESIDENT Auditee
Robert A. Belicose Engagement Principal 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