Heading Home, Inc. and Affiliates

Audits
3
Findings
2
Total Expended
$17.82M
Latest Accepted
2025-02-14
Location: Boston, MA
UEI: GB3AZ43SYLV4 EIN: 237364546

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charles Lippman Vice President of Finance Auditee
Francis Hurley CHIEF FINANCIAL OFFICER Auditee
Krystyna Dougert INTERIM CFO Auditee
Karen Kent Partner Auditee
Brent Smith, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342596 2024 2025-02-14 Capincrouse LLC $10.04M
309343 2023 2024-06-20 Capincrouse LLP $4.57M
21068 2022 2022-11-15 Cohnreznick LLP $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309343 2023 2024-06-20 977738 2023-003 Significant Deficiency - N
309343 2023 2024-06-20 401296 2023-003 Significant Deficiency - N