FAC Explorer

Thompson House Inc.

CAP overdue — deadline was 2024-09-30 (inferred)
Audits
3
Findings
10
Total Expended
$6.78M
Latest Accepted
2026-10-21
Location: Danvers, MA
UEI: K33MVXGENS95 EIN: 043172758

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Daniel Burns Executive Director Auditee
John P Sannella PRINCIPAL Auditee
Ronald Bridge Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415163 2025 2026-10-21 DANIEL DENNIS & COMPANY LLP $2.32M
322738 2023 2024-09-30 John P Sannella CPA $2.32M
28191 2022 2023-09-29 John P Sannella CPA $2.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415163 2025 2026-10-21 1240766 2025-001 Material Weakness Yes N
415163 2025 2026-10-21 1240765 2025-001 Material Weakness Yes N
322738 2023 2024-09-30 1076309 2023-002 Material Weakness Yes C
322738 2023 2024-09-30 1076308 2023-001 Material Weakness Yes C
322738 2023 2024-09-30 499867 2023-002 Material Weakness Yes C
322738 2023 2024-09-30 499866 2023-001 Material Weakness Yes C
28191 2022 2023-09-29 608239 2022-001 Material Weakness - C
28191 2022 2023-09-29 608238 2022-001 Material Weakness - C
28191 2022 2023-09-29 31797 2022-001 Material Weakness - C
28191 2022 2023-09-29 31796 2022-001 Material Weakness - C