Germanown Interfaith Housing, Inc.

Audits
4
Findings
1
Total Expended
$4.70M
Latest Accepted
2026-04-07
Location: Duarte, CA
UEI: JK77U86N8KM1 EIN: 232211053

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Karen Smith Sr Director Of Finance Auditee
Christopher J. Petesch Principal Auditee
Derrick Lawson ASSISTANT CONTROLLER, AFORDABLE HOUSING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398009 2025 2026-04-07 DAUBY O'CONNOR & ZALESKI LLC $1.23M
354651 2024 2025-04-25 Dauby O'Connor & Zaleski LLC $1.16M
304654 2023 2024-04-26 Dauby O'Connor & Zaleski LLC $1.17M
44082 2022 2023-04-26 Dauby O'Connor & Zaleski LLC $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398009 2025 2026-04-07 1206083 2025-001 Material Weakness Yes N