Shelter House, Inc.

Audits
3
Findings
18
Total Expended
$14.17M
Latest Accepted
2025-03-18
Location: Fairfax, VA
UEI: VWS3QKWLY377 EIN: 521217106

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Donahue Partner, Assurance Services Auditee
Joe Meyer Executive Director & CEO Auditee
Greg Plotts Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346610 2024 2025-03-18 Aprio LLP $4.49M
315222 2023 2024-07-16 Aprio LLP $4.19M
42351 2022 2023-06-10 Aprio LLP $5.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346610 2024 2025-03-18 1105083 2024-001 Significant Deficiency Yes I
346610 2024 2025-03-18 1105082 2024-001 Significant Deficiency Yes I
346610 2024 2025-03-18 528641 2024-001 Significant Deficiency Yes I
346610 2024 2025-03-18 528640 2024-001 Significant Deficiency Yes I
315222 2023 2024-07-16 1055039 2023-004 Significant Deficiency - I
315222 2023 2024-07-16 1055038 2023-003 Material Weakness Yes P
315222 2023 2024-07-16 1055037 2023-004 Significant Deficiency - I
315222 2023 2024-07-16 1055036 2023-003 Material Weakness Yes P
315222 2023 2024-07-16 478597 2023-004 Significant Deficiency - I
315222 2023 2024-07-16 478596 2023-003 Material Weakness Yes P
315222 2023 2024-07-16 478595 2023-004 Significant Deficiency - I
315222 2023 2024-07-16 478594 2023-003 Material Weakness Yes P
42351 2022 2023-06-10 626250 2022-002 Material Weakness - L
42351 2022 2023-06-10 626249 2022-003 Significant Deficiency - E
42351 2022 2023-06-10 626248 2022-002 Material Weakness - L
42351 2022 2023-06-10 49808 2022-002 Material Weakness - L
42351 2022 2023-06-10 49807 2022-003 Significant Deficiency - E
42351 2022 2023-06-10 49806 2022-002 Material Weakness - L