Shalom House, Inc. and Subsidiaries

Audits
3
Findings
2
Total Expended
$30.66M
Latest Accepted
2024-12-16
Location: Portland, ME
UEI: KKAFBSMQHEX7 EIN: 237119236

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Ted Callinan CONTROLLER Auditee
Ryan Gough Partner Auditee
Rickey Luttrell Partner Auditee
Doug Davidson Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332649 2024 2024-12-16 Berry Dunn McNeil & Parker LLC $10.91M
317335 2023 2024-08-16 Rodefer Moss & CO PLLC $10.27M
49270 2022 2022-12-21 Berry Dunn McNeil & Parker LLC $9.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332649 2024 2024-12-16 1090800 2024-001 Significant Deficiency - L
332649 2024 2024-12-16 514358 2024-001 Significant Deficiency - L