Homes First

Audits
4
Findings
110
Total Expended
$12.97M
Latest Accepted
2026-09-29
Location: Lacey, WA
UEI: UFGEBM115DS5 EIN: 943124800

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Wells Interim Executive Director Auditee
Maria Ichiyama Senior Audit Manager Auditee
Trudy Soucoup CEO Auditee
Jason Clapp Shareholder Auditee
Craig Catlin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413138 2025 2026-09-29 LINDLEY & ASSOCIATES LLC CPAS $4.40M
361459 2024 2025-07-03 Johnson Stone and Pagano P S $961,907
319363 2023 2024-09-11 Johnson Stone & Pagano P S $4.04M
34940 2022 2023-09-17 Johnson Stone and Pagano P S $3.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413138 2025 2026-09-29 1238287 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238286 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238285 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238284 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238283 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238282 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238281 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238280 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238279 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238278 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238277 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238276 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238275 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238274 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238273 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238272 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238271 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238270 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238269 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238268 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238267 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238266 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238265 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238264 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238263 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238262 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238261 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238260 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238259 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238258 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238257 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238256 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238255 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238254 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238253 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238252 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238251 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238250 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238249 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238248 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238247 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238246 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238245 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238244 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238243 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238242 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238241 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238240 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238239 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238238 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238237 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238236 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238235 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238234 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238233 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238232 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238231 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238230 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238229 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238228 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238227 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238226 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238225 2025-002 Material Weakness Yes E
413138 2025 2026-09-29 1238224 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238223 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238222 2025-003 Material Weakness Yes B
413138 2025 2026-09-29 1238221 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238220 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238219 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238218 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238217 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238216 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238215 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238214 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238213 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238212 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238211 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238210 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238209 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238208 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238207 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238206 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238205 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238204 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238203 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238202 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238201 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238200 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238199 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238198 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238197 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238196 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238195 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238194 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238193 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238192 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238191 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238190 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238189 2025-001 Material Weakness Yes P
413138 2025 2026-09-29 1238188 2025-003 Material Weakness Yes B