Hands Triad Housing, Inc.

Audits
3
Findings
4
Total Expended
$3.12M
Latest Accepted
2025-01-27
Location: Erie, PA
UEI: N6CMJHW5DFA8 EIN: 251723771

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Shawn Emerson Partner Auditee
Matthew W Good CEO/President Auditee
Deborah Lewis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339870 2024 2025-01-27 McGill Power Bell & Associates LLP $1.05M
293264 2023 2024-03-04 McGill Power Bell & Associates LLP $1.03M
18528 2022 2023-01-29 McGill Power Bell & Associates $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339870 2024 2025-01-27 1096683 2024-001 Significant Deficiency - P
339870 2024 2025-01-27 520241 2024-001 Significant Deficiency - P
18528 2022 2023-01-29 598940 2022-001 - - N
18528 2022 2023-01-29 22498 2022-001 - - N