The Home for Little Wanderers

Audits
3
Findings
2
Total Expended
$10.72M
Latest Accepted
2024-11-21
Location: Boston, MA
UEI: JL9BNNMSC323 EIN: 042104764

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jody Holt Chief Finance and Administrative Officer Auditee
Dan Murray CONTROLLER Auditee
Janet Oneill SHAREHOLDER Auditee
Sandy Ross Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329219 2024 2024-11-21 Kahn Litwin Renza & CO LTD $3.66M
307182 2023 2024-05-24 Kahn Litwin Renza & CO LTD $3.57M
49907 2022 2023-05-31 Mayer Hoffman McCann PC $3.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49907 2022 2023-05-31 637745 2022-002 Significant Deficiency - B
49907 2022 2023-05-31 61303 2022-002 Significant Deficiency - B