The Salvation Army - Ssvf Program

Audits
6
Findings
2
Total Expended
$15.45M
Latest Accepted
2025-03-12
Location: Kansas City, MO
UEI: XMMNDZMLJ7D6 EIN: 440545998

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Natalie Wood Managing Director Auditee
Connie Brammeier Controller Auditee
Rob Gates Divisional Finance Administrator Auditee
Dianne Wasieleski Partner Auditee
Debbie Rollins Audit Partner Auditee
Richard A. Bili Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345826 2024 2025-03-12 Keller & Owens LLC $3.86M
340019 2024 2025-01-27 Grant Thornton LLP $2.14M
302368 2023 2024-04-02 Keller & Owens LLC $3.34M
291526 2023 2024-02-21 Grant Thornton LLP $1.99M
45031 2022 2023-02-12 Keller & Owens LLC $2.39M
313022 2022 2023-02-01 Grant Thornton LLP $1.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340019 2024 2025-01-27 1096728 2024-001 Significant Deficiency - I
340019 2024 2025-01-27 520286 2024-001 Significant Deficiency - I