Pacific House, Inc.

Audits
1
Findings
24
Total Expended
$5.37M
Latest Accepted
2026-01-30
Location: Stamford, CT
UEI: J57KMAJEZN59 EIN: 061144355

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carmen Colon President And Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384518 2025 2026-01-30 WHITTLESEY PC $5.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384518 2025 2026-01-30 1171134 2025-002 Material Weakness Yes AB
384518 2025 2026-01-30 1171133 2025-002 Material Weakness Yes AB
384518 2025 2026-01-30 1171132 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171131 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171130 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171129 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171128 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171127 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171126 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171125 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171124 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171123 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171122 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171121 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171120 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171119 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171118 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171117 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171116 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171115 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171114 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171113 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171112 2025-001 Material Weakness Yes L
384518 2025 2026-01-30 1171111 2025-001 Material Weakness Yes L