Casa, INC and Subsidiaries

Audits
3
Findings
51
Total Expended
$10.04M
Latest Accepted
2026-02-17
Location: Hyattsville, MD
UEI: JHVKE7HTBLP5 EIN: 521372972

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Contacts

Name Title Type
July Silva Director of Finance Auditee
Melissa Guzman Chief Operating Officer Auditee
Andrea Caladie Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387687 2024 2026-02-17 GELMAN ROSENBERG & FREEDMAN $4.68M
325721 2023 2024-10-23 Baker Tilly US LLP $3.13M
316478 2022 2024-08-01 Baker Tilly US LLP $2.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387687 2024 2026-02-17 1174045 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174044 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174043 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174042 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174041 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174040 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174039 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174038 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174037 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174036 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174035 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174034 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174033 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174032 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174031 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174030 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174029 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174028 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174027 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174026 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174025 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174024 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174023 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174022 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174021 2024-001 Material Weakness Yes I
387687 2024 2026-02-17 1174020 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174019 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174018 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174017 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174016 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174015 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174014 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174013 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174012 2024-002 Material Weakness Yes L
387687 2024 2026-02-17 1174011 2024-002 Material Weakness Yes L
325721 2023 2024-10-23 1079995 2023-001 - - N
325721 2023 2024-10-23 1079994 2023-001 - - N
325721 2023 2024-10-23 1079993 2023-001 - - N
325721 2023 2024-10-23 1079992 2023-001 - - N
325721 2023 2024-10-23 1079991 2023-001 - - N
325721 2023 2024-10-23 1079990 2023-001 - - N
325721 2023 2024-10-23 1079989 2023-001 - - N
325721 2023 2024-10-23 1079988 2023-001 - - N
325721 2023 2024-10-23 503553 2023-001 - - N
325721 2023 2024-10-23 503552 2023-001 - - N
325721 2023 2024-10-23 503551 2023-001 - - N
325721 2023 2024-10-23 503550 2023-001 - - N
325721 2023 2024-10-23 503549 2023-001 - - N
325721 2023 2024-10-23 503548 2023-001 - - N
325721 2023 2024-10-23 503547 2023-001 - - N
325721 2023 2024-10-23 503546 2023-001 - - N