Safe Harbor

Audits
4
Findings
0
Total Expended
$4.82M
Latest Accepted
2026-03-30
Location: Richmond, VA
UEI: DQD9YQNKGG69 EIN: 541950038

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Fletcher Fractional CFO Auditee
Laureen Mertz Chief Financial Officer Auditee
Kat Zarfas Finance Manager Auditee
James Hartson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395943 2025 2026-03-30 BROWN EDWARDS CERTIFIED PUBLIC ACCOUNTANTS $1.20M
349707 2024 2025-03-28 Brown Edwards & Company LLP $1.12M
289897 2023 2024-02-12 Brown Edwards and Company LLP $1.29M
81458 2022 2023-03-09 Brown Edwards & Company LLP $1.21M

Audit Findings

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