Goodwill Industries International, INC

Audits
3
Findings
2
Total Expended
$80.18M
Latest Accepted
2025-05-27
Location: Rockville, MD
UEI: Q6WETT52SJP8 EIN: 530196517

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Catalina Serna-Valencia Chief Financial Officer Auditee
Robert H. Billig Partner Auditee
Matthew Hemelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357202 2024 2025-05-27 Rsm US LLP $28.79M
306999 2023 2024-05-23 Rsm US LLP $25.17M
33512 2022 2023-04-26 Rsm US LLP $26.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306999 2023 2024-05-23 974774 2023-002 Significant Deficiency - L
306999 2023 2024-05-23 398332 2023-002 Significant Deficiency - L