Castleton Homes, Inc.

Audits
3
Findings
4
Total Expended
$2.77M
Latest Accepted
2025-03-31
Location: Lanham, MD
UEI: ZREYWG5H48M5 EIN: 522151252

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Donna Marie Coe President Auditee
Kathleen M Flaherty Principal Auditee
Stewart Grubman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351141 2024 2025-03-31 Matthews Carter and Boyce PC $927,729
301274 2023 2024-03-30 Matthews Carter and Boyce $923,066
32965 2022 2022-11-01 Pkf O'Connor Davies LLP $915,148

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351141 2024 2025-03-31 1120905 2024-001 - Yes N
351141 2024 2025-03-31 544463 2024-001 - Yes N
301274 2023 2024-03-30 966961 2023-001 - - N
301274 2023 2024-03-30 390519 2023-001 - - N