FAC Explorer

Haven House INC

Audits
1
Findings
12
Total Expended
$872,959
Latest Accepted
2024-05-17
Location: Rio Rancho, NM
UEI: XK1JPH3YDSN8 EIN: 850422830

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Estella Weitz Executive Director Auditee
Farley Vener Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
306555 2023 2024-05-17 Hinkle + Landers PC $872,959

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306555 2023 2024-05-17 974149 2023-005 - - L
306555 2023 2024-05-17 974148 2023-005 - - L
306555 2023 2024-05-17 974147 2023-004 - - P
306555 2023 2024-05-17 974146 2023-004 - - P
306555 2023 2024-05-17 974145 2023-003 Significant Deficiency - P
306555 2023 2024-05-17 974144 2023-003 Significant Deficiency - P
306555 2023 2024-05-17 397707 2023-005 - - L
306555 2023 2024-05-17 397706 2023-005 - - L
306555 2023 2024-05-17 397705 2023-004 - - P
306555 2023 2024-05-17 397704 2023-004 - - P
306555 2023 2024-05-17 397703 2023-003 Significant Deficiency - P
306555 2023 2024-05-17 397702 2023-003 Significant Deficiency - P