Sullivan House, INC

Audits
4
Findings
1
Total Expended
$36.95M
Latest Accepted
2026-04-08
Location: Roanoke, VA
UEI: GNRQBEBNYT17 EIN: 542004902

SAM.gov Exclusion Status:

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Audits by Year

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

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Contacts

Name Title Type
Kathryn, Overacker Vice President Of Finance Auditee
John Shannon Aldridge Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398142 2025 2026-04-08 BROWN EDWARDS & COMPANY LLP $9.24M
355199 2024 2025-04-30 Brown Edwards & Company LLP $9.25M
304810 2023 2024-04-27 Brown Edwards & Company LLP $9.22M
52159 2022 2023-07-18 Brown Edwards $9.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398142 2025 2026-04-08 1206154 2025-001 Material Weakness Yes L