FAC Explorer

The Covering House

Audits
2
Findings
4
Total Expended
$3.24M
Latest Accepted
2026-04-07
Location: Valley Park, AZ
UEI: MLL3PQKBKSN3 EIN: 271372748

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
Dedee Lhamon Ceo Auditee
Martha Ward Internal Audit Auditee
Lora Romano Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397961 2025 2026-04-07 FEW CPAS $2.04M
353036 2024 2025-04-08 F E W CPAS $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353036 2024 2025-04-08 1130821 2024-002 Significant Deficiency - P
353036 2024 2025-04-08 1130820 2024-001 Significant Deficiency - P
353036 2024 2025-04-08 554379 2024-002 Significant Deficiency - P
353036 2024 2025-04-08 554378 2024-001 Significant Deficiency - P