Homestead Homes of Greensboro INC

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
2
Total Expended
$11.72M
Latest Accepted
2026-03-24
Location: Greensboro, NC
UEI: G132D473CM23 EIN: 562025609

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Top Programs

By expenditures

Loading recommendations...

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