Golden House, Inc.

CAP overdue — deadline was 2025-09-30 (inferred)

Audits

Findings

Total Expended

$4.24M

Latest Accepted

2026-07-16

Location: Green Bay, WI

UEI: ZKVFNBQGN153 EIN: 391342659

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

CONTINUUM OF CARE PROGRAM
14.267

$1.03M
Continuum of Care Program
14.267

$892,407
Crime Victim Assistance
16.575

$488,219
CRIME VICTIM ASSISTANCE
16.575

$219,559
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$138,559
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
93.671

$68,202
Emergency Food and Shelter National Board Program
97.024

$60,503
Temporary Assistance for Needy Families
93.558

$59,446
Emergency Solutions Grant Program
14.231

$50,936
FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES
93.671

$50,054
Coronavirus State and Local Fiscal Recovery Funds
21.027

$39,557
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
93.558

$37,010
Community Development Block Grants/entitlement Grants
14.218

$30,874
Foster Care_title IV-E
93.658

$19,425
EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
97.024

$12,000

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Contacts

Name	Title	Type
Jenny Ostertag	Accountant	Auditee
Zachary Linsmeyer	Shareholder	Auditee
Sherrill Revolinski	ACCOUNTANT	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
407307	2025	2026-07-16	KERBERROSE	$1.00M
372557	2024	2025-11-25	KERBERROSE SC	$1.11M
317716	2023	2024-08-22	Kerberrose Sc	$1.08M
24846	2022	2023-09-04	Kerberrose Sc	$1.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
407307	2025	2026-07-16	1223880	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223879	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223878	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223877	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223876	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223875	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223874	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223873	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223872	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223871	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223870	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223869	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223868	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223867	2025-003	Material Weakness	Yes	P
407307	2025	2026-07-16	1223866	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223865	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223864	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223863	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223862	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223861	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223860	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223859	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223858	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223857	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223856	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223855	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223854	2025-001	Material Weakness	Yes	P
407307	2025	2026-07-16	1223853	2025-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162931	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162930	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162929	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162928	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162927	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162926	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162925	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162924	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162923	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162922	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162921	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162920	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162919	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162918	2024-001	Material Weakness	Yes	P
372557	2024	2025-11-25	1162917	2024-001	Material Weakness	Yes	P
317716	2023	2024-08-22	1061228	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061227	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061226	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061225	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061224	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061223	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061222	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061221	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061220	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061219	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061218	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	1061217	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484786	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484785	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484784	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484783	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484782	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484781	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484780	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484779	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484778	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484777	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484776	2023-001	Significant Deficiency	Yes	P
317716	2023	2024-08-22	484775	2023-001	Significant Deficiency	Yes	P