Almost Home, Inc.

Audits
1
Findings
10
Total Expended
$2.82M
Latest Accepted
2025-05-01
Location: Brighton, CO
UEI: J797K46DEMK3 EIN: 841220644

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Williams Managing Partner Auditee
Jessica Fielder Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355240 2024 2025-05-01 Alexander & Williams PLLC $2.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355240 2024 2025-05-01 1135437 2024-002 Significant Deficiency - E
355240 2024 2025-05-01 1135436 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 1135435 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 1135434 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 1135433 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 558995 2024-002 Significant Deficiency - E
355240 2024 2025-05-01 558994 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 558993 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 558992 2024-001 Significant Deficiency - P
355240 2024 2025-05-01 558991 2024-001 Significant Deficiency - P