Samaritan House, INC

Audits
1
Findings
4
Total Expended
$2.58M
Latest Accepted
2023-01-30
Location: Virginia Beach, VA
UEI: FR8DK7CT2YE3 EIN: 541291021

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robin Gauthier EXECUTIVE DIRECTOR Auditee
Angela Kerns Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
33635 2022 2023-01-30 Wall Einhorn & Chernitzer PC $2.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33635 2022 2023-01-30 609390 2022-001 Material Weakness - I
33635 2022 2023-01-30 609389 2022-001 Material Weakness - I
33635 2022 2023-01-30 32948 2022-001 Material Weakness - I
33635 2022 2023-01-30 32947 2022-001 Material Weakness - I