Camillus House, Inc. and Subsidiaries

Audits
4
Findings
9
Total Expended
$55.45M
Latest Accepted
2026-06-29
Location: Miami, FL
UEI: MR2FSK2Y2JA8 EIN: 650032862

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Herrera Cfo Auditee
Hilda M. Fernandez CEO Auditee
Reggie Alexis SVP FINANCE Auditee
Monique Bustamante PARTNER Auditee
Octavio A. Verdeja Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405431 2025 2026-06-29 CITRIN COOPERMAN & COMPANY LLP $11.30M
373839 2024 2025-12-10 CITRIN COOPERMAN & COMPANY LLP $13.16M
289660 2023 2024-02-09 Verdeja De Armas Trujillo Alvarez LLP $12.54M
42487 2022 2022-12-20 Verdeja De Armas & Trujillo LLP $18.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405431 2025 2026-06-29 1220591 2025-009 Material Weakness Yes H
405431 2025 2026-06-29 1220590 2025-006 Material Weakness Yes A
405431 2025 2026-06-29 1220589 2025-005 Material Weakness Yes A
405431 2025 2026-06-29 1220588 2025-008 Material Weakness Yes N
405431 2025 2026-06-29 1220587 2025-007 Material Weakness Yes A
373839 2024 2025-12-10 1164400 2024-007 Material Weakness Yes A
373839 2024 2025-12-10 1164399 2024-006 Material Weakness Yes A
373839 2024 2025-12-10 1164398 2024-008 Material Weakness Yes N
373839 2024 2025-12-10 1164397 2024-008 Material Weakness Yes N