Homestead Homes of Greensboro INC

Audits
4
Findings
2
Total Expended
$11.72M
Latest Accepted
2026-03-24
Location: Greensboro, NC
UEI: G132D473CM23 EIN: 562025609

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
O Douglas Covington Cpa Auditee
Maria Herrera Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393911 2025 2026-03-24 O DOUGLAS COVINGTON CPA $2.92M
349519 2024 2025-03-28 O Douglas Covington CPA PA $2.92M
298319 2023 2024-03-27 O Douglas Covington CPA PA $2.94M
23255 2022 2023-02-23 O Douglas Covington $2.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393911 2025 2026-03-24 1182487 2025-002 Material Weakness Yes N
393911 2025 2026-03-24 1182486 2025-001 Material Weakness Yes N