FAC Explorer

Dover Interfaith Mission for Housing, Inc.

Audits
3
Findings
8
Total Expended
$4.40M
Latest Accepted
2025-10-14
Location: Dover, DE
UEI: UR46KW57GPC4 EIN: 412280212

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Evan Petrin Senior Accountant Auditee
Peter Oldziey Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370764 2024 2025-10-14 Whisman Giordano & Associates LLC $1.17M
354781 2023 2025-04-28 Whisman Giordano & Associates LLC $2.44M
343113 2022 2025-02-19 Whisman Giordano & Associates LLC $790,959

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354781 2023 2025-04-28 1132526 2023-003 Material Weakness Yes ABL
354781 2023 2025-04-28 1132525 2023-002 Material Weakness Yes ABL
354781 2023 2025-04-28 556084 2023-003 Material Weakness Yes ABL
354781 2023 2025-04-28 556083 2023-002 Material Weakness Yes ABL
343113 2022 2025-02-19 1100120 2022-003 Material Weakness - ABL
343113 2022 2025-02-19 1100119 2022-002 Material Weakness - ABL
343113 2022 2025-02-19 523678 2022-003 Material Weakness - ABL
343113 2022 2025-02-19 523677 2022-002 Material Weakness - ABL