Gwinnett Walton Habitat for Humanity, Inc.

Audits
3
Findings
1
Total Expended
$5.34M
Latest Accepted
2026-06-29
Location: Lawrenceville, GA
UEI: M7T9YHR51V33 EIN: 581795694

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric Miller Executive Director Auditee
Jennifer Welch Interim Executive Director Auditee
Gwinnett County Habitat for Humanity, Inc. Brent Bohanan Auditee
Randy Shrum Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405221 2025 2026-06-29 MJCO LLC $2.53M
342334 2024 2025-02-13 Marshall Jones $890,923
5671 2023 2023-12-07 Mjco LLC $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405221 2025 2026-06-29 1220033 2025-001 Material Weakness Yes L