Homes for Good Housing Agency

Audits
4
Findings
11
Total Expended
$187.27M
Latest Accepted
2026-06-26
Location: Eugene, OR
UEI: P21QY69GGRU7 EIN: 936002480

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
Janeal Kohler Finance Director Auditee
Sean Pearson Controller Auditee
Eileen Lahey Finance Director Auditee
Brandy McPherson INTERIM FINANCE DIRECTOR Auditee
Laura Anne Pray Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405133 2025 2026-06-26 DOEREN MAYHEW ASSURANCE $54.03M
360862 2024 2025-06-30 Berman Hopkins Wright & Laham CPAS and Associates $46.66M
311131 2023 2024-06-29 Berman Hopkins Wright & Laham CPAS and Associates $45.41M
48817 2022 2023-06-29 Berman Hopkins Wright & Laham CPAS and Associates LLP $41.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405133 2025 2026-06-26 1219554 2025-004 Material Weakness Yes C
405133 2025 2026-06-26 1219553 2025-002 Material Weakness Yes E
405133 2025 2026-06-26 1219552 2025-003 Material Weakness Yes E
405133 2025 2026-06-26 1219551 2025-003 Material Weakness Yes E
405133 2025 2026-06-26 1219550 2025-003 Material Weakness Yes E
360862 2024 2025-06-30 1145816 2024-003 - - C
360862 2024 2025-06-30 1145815 2024-002 - Yes E
360862 2024 2025-06-30 569374 2024-003 - - C
360862 2024 2025-06-30 569373 2024-002 - Yes E
311131 2023 2024-06-29 981190 2023-002 - - E
311131 2023 2024-06-29 404748 2023-002 - - E