Pacific House, Inc.: Single Audit Reports and Findings
Pacific House, Inc. filed 4 single audits between 2016 and 2025; the most recently observed auditor is WHITTLESEY PC (2025), and the 2025 report lists 24 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Pacific House, Inc. is recorded in STAMFORD, Connecticut under EIN 061144355, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,366,312 | $750,000 | WHITTLESEY PC | 24 | SD | 2025-06-GSAFAC-0000399244 |
| 2018 | 2018-06-30 | $2,004,755 | $750,000 | HAIMS BUZZEO & COMPANY, P.C. | 0 | — | 2018-06-CENSUS-0000007670 |
| 2017 | 2017-06-30 | $1,924,455 | $750,000 | HAIMS BUZZEO & COMPANY, P.C. | 0 | — | 2017-06-CENSUS-0000007670 |
| 2016 | 2016-06-30 | $1,939,504 | $750,000 | HAIMS BUZZEO & COMPANY, P.C. | 0 | — | 2016-06-CENSUS-0000007670 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $994,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $580,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $471,075 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $426,245 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $382,786 | Yes |
| 14.256 | NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) | $360,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $300,407 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $258,769 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $223,465 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $214,932 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $202,915 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $201,476 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $191,671 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $173,583 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $109,797 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $70,000 | Yes |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $63,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $59,167 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $32,705 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $24,631 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $17,285 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,403 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
| 2025-002 | AB | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $6,186,445
- Total assets
- $27,770,189
- Accounting fees (Part IX line 11c)
- $37,950
- Paid preparer
- WHITTLESEY PC
- IRS object id
- 202611339349304986
- NTEE code
- L41
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Pacific House, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Pacific House, Inc. Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/pacific-house-inc-061144355/. Data as of 2026-09-16.