Welcome House, Inc.

Audits
4
Findings
0
Total Expended
$17.64M
Latest Accepted
2026-07-16
Location: Covington, KY
UEI: XPJHNM2MAMF5 EIN: 611020382

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jaynee Tolle Cfo Auditee
Amanda Couch Interim CEO Auditee
Danielle Amrine Executive Director Auditee
Brian Todd, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407292 2025 2026-07-16 CLARK SCHAEFER HACKETT $5.34M
359385 2024 2025-06-20 Clark Schaefer Hackett & CO $4.52M
311238 2023 2024-07-01 Clark Schaefer Hackett & CO $4.09M
53248 2022 2023-06-20 Clark Schaefer Hackett & CO $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization