Covenant House Georgia, Inc.

Audits
3
Findings
2
Total Expended
$3.47M
Latest Accepted
2025-03-30
Location: Atlanta, GA
UEI: RZKXLLADAU57 EIN: 133523561

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Dr. Alieizoria Redd Chief Executive Officer Auditee
Kimberly Jordan DIRECTOR OF FINANCE Auditee
Steven J. Walters Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350424 2024 2025-03-30 Pkf O'Connor Davies LLP $941,783
302076 2023 2024-04-01 Pkf O'Connor Davies LLP $1.43M
23605 2022 2023-03-30 Pkf O'Connor Davies LLP $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350424 2024 2025-03-30 1117165 2024-001 Significant Deficiency - L
350424 2024 2025-03-30 540723 2024-001 Significant Deficiency - L