Tampa Hillsborough Homeless Initiative, Inc.

Audits
3
Findings
2
Total Expended
$27.57M
Latest Accepted
2025-04-23
Location: Tampa, FL
UEI: G7JTBFJJX1E3 EIN: 593651378

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lorri Kidder Partner Auditee
Lorri Kidder Partner Auditee
Cathy James Finance Manager Auditee
Ray D. Bastin, Cpa, Cgma Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354295 2024 2025-04-23 Carr Riggs and Ingram $6.10M
302285 2023 2024-04-02 Carr Riggs & Ingram $8.93M
53746 2022 2023-06-27 Withumsmith+brown PC $12.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302285 2023 2024-04-02 968559 2023-001 Significant Deficiency - M
302285 2023 2024-04-02 392117 2023-001 Significant Deficiency - M