Women in Safe Homes, Inc.

Audits
4
Findings
7
Total Expended
$8.41M
Latest Accepted
2026-03-25
Location: Ketchikan, AK
UEI: P4NAUVZ1KGF4 EIN: 920069501

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Adrienne Gaines Executive Director Auditee
Stephanie Cimmino Grants Manager Auditee
Max Mertz Owner Auditee
Dave Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394292 2025 2026-03-25 PORTER & ALLISON INC $1.66M
351973 2024 2025-03-31 Porter & Allison INC $2.48M
299565 2023 2024-03-28 Porter & Allison INC $2.39M
52012 2022 2023-02-01 Mertzcpa and Advisor $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394292 2025 2026-03-25 1186589 2025-001 Material Weakness Yes L
351973 2024 2025-03-31 1125085 2024-002 Material Weakness - I
351973 2024 2025-03-31 1125084 2024-001 Material Weakness - L
351973 2024 2025-03-31 548643 2024-002 Material Weakness - I
351973 2024 2025-03-31 548642 2024-001 Material Weakness - L
299565 2023 2024-03-28 963832 2023-001 Significant Deficiency - B
299565 2023 2024-03-28 387390 2023-001 Significant Deficiency - B