Rockville Housing Enterprises

Audits
4
Findings
1
Total Expended
$36.13M
Latest Accepted
2026-06-29
Location: Rockville, MD
UEI: EKKVX1A3EMG7 EIN: 526015084

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Hedrick Interim Executive Director Auditee
Christele Etienbla Executive Director Auditee
Jessica Anderson EXECUTIVE DIRECTOR Auditee
Allan Kitchen Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405483 2025 2026-06-29 RUBINO & COMPANY CHARTERED $10.46M
360012 2024 2025-06-26 Rubino & Company Chartered $9.20M
309859 2023 2024-06-25 Rubino & Company Chartered $8.74M
47302 2022 2023-06-25 Rubino & Company Chartered $7.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405483 2025 2026-06-29 1220716 2025-001 Material Weakness Yes L