Aletheia House

Audits
3
Findings
20
Total Expended
$40.38M
Latest Accepted
2025-04-16
Location: Birmingham, AL
UEI: XCZ8G1K9C611 EIN: 630644067

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Retan Executive Director Auditee
Jeffrey Chandler Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353802 2024 2025-04-16 Borland Benefield PC $11.49M
319333 2023 2024-09-11 Borland Benefield PC $14.28M
33538 2022 2023-09-14 Borland Benefield PC $14.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353802 2024 2025-04-16 1131633 2024-001 Significant Deficiency Yes P
353802 2024 2025-04-16 1131632 2024-001 Significant Deficiency Yes P
353802 2024 2025-04-16 1131631 2024-001 Significant Deficiency Yes P
353802 2024 2025-04-16 555191 2024-001 Significant Deficiency Yes P
353802 2024 2025-04-16 555190 2024-001 Significant Deficiency Yes P
353802 2024 2025-04-16 555189 2024-001 Significant Deficiency Yes P
319333 2023 2024-09-11 1072878 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 1072877 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 1072876 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 1072875 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 1072874 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 1072873 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 1072872 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496436 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496435 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496434 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496433 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496432 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496431 2023-001 Significant Deficiency - P
319333 2023 2024-09-11 496430 2023-001 Significant Deficiency - P