Habitat for Humanity of the Charlotte Region, Inc. and Subsidiaries

Audits
3
Findings
2
Total Expended
$10.46M
Latest Accepted
2024-11-06
Location: Charlotte, NC
UEI: MKNDDXKJK943 EIN: 561366233

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Kilguss VP OF FINANCE & ADMINISTRATION Auditee
Daron Tarlton Partney Auditee
Chad Cook Director Auditee
Julie Milich Vice President, Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327465 2024 2024-11-06 Forvis Mazars LLP $4.73M
2013 2023 2023-11-01 Forvis LLP $4.60M
51602 2022 2022-11-13 Forvis LLP $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327465 2024 2024-11-06 1081238 2024-001 Significant Deficiency - I
327465 2024 2024-11-06 504796 2024-001 Significant Deficiency - I