FAC Explorer

Girard Lutheran Housing Corporation

Audits
4
Findings
6
Total Expended
$15.31M
Latest Accepted
2026-01-07
Location: Girard, PA
UEI: M9JYW22SJGK3 EIN: 030596955

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

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Contacts

Name Title Type
Jeffrey Carraway Cfo Auditee
Ryan Santarella Principal Auditee
Kyle Bowers Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379921 2025 2026-01-07 CLIFTONLARSONALLEN LLP $3.84M
348047 2024 2025-03-25 Cliftonlarsonallen LLP $3.83M
4083 2023 2023-11-27 Cliftonlarsonallen $3.84M
55722 2022 2023-02-08 Cliftonlarsonallen $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348047 2024 2025-03-25 1106396 2024-001 Significant Deficiency - P
348047 2024 2025-03-25 529954 2024-001 Significant Deficiency - P
4083 2023 2023-11-27 578831 2023-001 Significant Deficiency - P
4083 2023 2023-11-27 2389 2023-001 Significant Deficiency - P
55722 2022 2023-02-08 634345 2022-001 Significant Deficiency - P
55722 2022 2023-02-08 57903 2022-001 Significant Deficiency - P