The Road Home

Audits
4
Findings
1
Total Expended
$46.11M
Latest Accepted
2026-01-05
Location: Salt Lake City, UT
UEI: LL7ERP559N65 EIN: 870212465

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Klair White Chief Financial Officer Auditee
Michael Pope CHIEF FINANCIAL DIRECTOR Auditee
Luke Taylor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378969 2025 2026-01-05 EIDE BAILLY LLP $12.06M
333942 2024 2024-12-19 Eide Bailly LLP $11.31M
6045 2023 2023-12-11 Eide Bailly $11.24M
38207 2022 2022-11-22 Eide Bailly $11.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378969 2025 2026-01-05 1167727 2025-002 Material Weakness Yes B