Homecrest House

Audits
3
Findings
2
Total Expended
$36.00M
Latest Accepted
2024-11-06
Location: Silver Spring, MD
UEI: CK6VVW3KKRJ5 EIN: 521063283

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Goldman Board President Auditee
Russell Phillips Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327520 2024 2024-11-06 Cohnreznick LLP $11.92M
300619 2023 2024-03-29 Cohnreznick LLP $12.00M
47177 2022 2023-03-23 Cohnreznick LLP $12.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327520 2024 2024-11-06 1081265 2024-001 Material Weakness - A
327520 2024 2024-11-06 504823 2024-001 Material Weakness - A