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Upshur House

Upshur House

Audits

1

Findings

2

Total Expended

$3.63M

Latest Accepted

2023-09-24

Location: New Orleans, LA

UEI: HT2JXAGHW9Z7 EIN: 901069445

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Supportive Housing for the Elderly
14.157

$3.50M
Section 8 Housing Assistance Payments Program
14.195

$129,237

Contacts

Name	Title	Type
Brendel Wharton	Managing Partner	Auditee
Willie Gable	President	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
49675	2022	2023-09-24	Wharton CPA LLC	$3.63M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
49675	2022	2023-09-24	634674	2022-001	Significant Deficiency	Yes	N
49675	2022	2023-09-24	58232	2022-001	Significant Deficiency	Yes	N