Women in Safe Homes, Inc.

Audits
3
Findings
6
Total Expended
$6.75M
Latest Accepted
2025-03-31
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, CPA Owner Auditee
David B Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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