The Halo Trust (usa), Inc.

Audits
4
Findings
68
Total Expended
$214.66M
Latest Accepted
2025-12-08
Location: Washington, DC
UEI: PGYCBU47CU44 EIN: 522158152

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Brian Morgan Managing Director Auditee
Mick Darby Chief Financial Officer Auditee
Stephen Glaister HEAD OF CORPORATE FINANCE Auditee
Lisa Lipsky Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373304 2025 2025-12-08 GRANT THORNTON LLP $59.57M
329218 2024 2024-11-21 Grant Thornton LLP $62.76M
391 2023 2023-10-09 Grant Thornton LLP $51.11M
26826 2022 2022-11-09 Grant Thornton LLP $41.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26826 2022 2022-11-09 598201 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598200 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598199 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598198 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598197 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598196 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598195 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598194 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598193 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598192 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598191 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598190 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598189 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598188 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598187 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598186 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598185 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598184 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598183 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598182 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598181 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598180 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598179 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598178 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598177 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598176 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598175 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598174 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598173 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598172 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598171 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598170 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598169 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 598168 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21759 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21758 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21757 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21756 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21755 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21754 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21753 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21752 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21751 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21750 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21749 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21748 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21747 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21746 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21745 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21744 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21743 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21742 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21741 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21740 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21739 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21738 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21737 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21736 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21735 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21734 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21733 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21732 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21731 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21730 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21729 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21728 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21727 2022-001 Significant Deficiency - L
26826 2022 2022-11-09 21726 2022-001 Significant Deficiency - L