Home, Inc. 054-Hd038-Cmi-Ca/sc16-Q931-001

Audits
4
Findings
2
Total Expended
$4.12M
Latest Accepted
2026-04-10
Location: Greenville, SC
UEI: C9VHJM1KJ968 EIN: 571006409

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Lollis Vice President Of Finance Auditee
Michael Turner Member Auditee
Brent Dunlap Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398354 2025 2026-04-10 DAUBY O'CONNOR & ZALESKI LLC $1.04M
352927 2024 2025-04-07 Dauby O'Connor & Zaleski LLC $1.04M
303234 2023 2024-04-10 Dauby O'Connor & Zaleski LLC $1.01M
37309 2022 2023-03-27 Dauby O'Connor @ Zaleski LLC $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398354 2025 2026-04-10 1206293 2025-001 Material Weakness Yes N
398354 2025 2026-04-10 1206292 2025-001 Material Weakness Yes N