My Sister's Place, Inc.

Audits
4
Findings
15
Total Expended
$22.47M
Latest Accepted
2026-06-26
Location: Washington, DC
UEI: DLRNHQQ9KQG1 EIN: 521263256

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Winjum Executive Director Auditee
Michael Silver Senior Finance Director Auditee
Michele Booth Cole Executive Director Auditee
Clint Lehman, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405091 2025 2026-06-26 DELEON & STANG CPAS AND ADVISORS $2.05M
403101 2024 2026-06-04 DELEON & STANG CPAS $6.01M
304879 2023 2024-04-29 Deleon & Stang CPAS $6.08M
25270 2022 2023-05-09 Deleon and Stang CPAS $8.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405091 2025 2026-06-26 1219164 2025-002 Material Weakness Yes B
405091 2025 2026-06-26 1219163 2025-001 Material Weakness Yes I
405091 2025 2026-06-26 1219162 2025-002 Material Weakness Yes B
405091 2025 2026-06-26 1219161 2025-001 Material Weakness Yes I
405091 2025 2026-06-26 1219160 2025-002 Material Weakness Yes B
405091 2025 2026-06-26 1219159 2025-001 Material Weakness Yes I
405091 2025 2026-06-26 1219158 2025-002 Material Weakness Yes B
405091 2025 2026-06-26 1219157 2025-002 Material Weakness Yes B
405091 2025 2026-06-26 1219156 2025-002 Material Weakness Yes B
405091 2025 2026-06-26 1219155 2025-002 Material Weakness Yes B
403101 2024 2026-06-04 1216628 2024-001 Material Weakness Yes I
403101 2024 2026-06-04 1216627 2024-001 Material Weakness Yes I
403101 2024 2026-06-04 1216626 2024-002 Material Weakness Yes B
403101 2024 2026-06-04 1216625 2024-002 Material Weakness Yes B
403101 2024 2026-06-04 1216624 2024-002 Material Weakness Yes B