Habitat for Humanity of New Castle County INC

Audits
3
Findings
2
Total Expended
$3.96M
Latest Accepted
2025-03-26
Location: Wilmington, DE
UEI: Y6VUANK57767 EIN: 510294138

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Smith Chief Executive Officer Auditee
Christina Kay Bell Principal Auditee
Jonathan Moll Director, Accounting & Auditing Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348385 2024 2025-03-26 Belfint Lyons & Shuman P A $973,239
296123 2023 2024-03-20 Belfint Lyons & Shuman P A $1.86M
30532 2022 2023-03-14 Belfint Lyons and Shuman $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348385 2024 2025-03-26 1106744 2024-001 Significant Deficiency - L
348385 2024 2025-03-26 530302 2024-001 Significant Deficiency - L