Bolton Refuge House, Inc.

Audits
4
Findings
2
Total Expended
$3.92M
Latest Accepted
2026-09-30
Location: Eau Claire, WI
UEI: NT3ZKG2J5396 EIN: 391302222

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Harley Smalstig Vice President Auditee
Patricia Stein Executive Director Auditee
Dawn Yarrington Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414138 2025 2026-09-30 CLIFTONLARSONALLEN LLP $1.02M
362970 2024 2025-07-24 Cliftonlarsonallen LLP $1.03M
314579 2023 2024-07-08 Cliftonlarsonallen LLP $946,070
49142 2022 2023-07-06 Cliftonlarsonallen LLP $927,330

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414138 2025 2026-09-30 1239285 2025-005 Material Weakness Yes I
414138 2025 2026-09-30 1239284 2025-004 Material Weakness Yes A