GOLDEN HOUSE INC: Single Audit Reports and Findings
GOLDEN HOUSE INC filed 6 single audits between 2020 and 2025; the most recently observed auditor is KERBERROSE SC (2025), and the 2025 report lists 28 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; GOLDEN HOUSE INC is recorded in GREEN BAY, Wisconsin under EIN 391342659, 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 | 2025-12-31 | $1,004,248 | $1,000,000 | KERBERROSE SC | 28 | SD | 2025-12-GSAFAC-0000423504 |
| 2024 | 2024-12-31 | $1,109,142 | $750,000 | KERBERROSE SC | 15 | SD | 2024-12-GSAFAC-0000377165 |
| 2023 | 2023-12-31 | $1,079,503 | $750,000 | KERBERROSE SC | 12 | SD | 2023-12-GSAFAC-0000052589 |
| 2022 | 2022-12-31 | $1,049,866 | $750,000 | KERBERROSE SC | 0 | — | 2022-12-CENSUS-0000253175 |
| 2021 | 2021-12-31 | $911,542 | $750,000 | KERBERROSE SC | 0 | — | 2021-12-CENSUS-0000253175 |
| 2020 | 2020-12-31 | $798,224 | $750,000 | KERBERROSE SC | 0 | — | 2020-12-CENSUS-0000253175 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $567,085 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $149,878 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $74,414 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $68,903 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $42,669 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $36,505 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $29,213 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $15,062 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $9,885 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $5,399 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $1,730 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,551 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,168 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $786 | No |
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 | P | Significant deficiency | No |
| 2025-003 | P | 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 2025-12
- Total revenue
- $3,023,398
- Total assets
- $13,035,262
- Accounting fees (Part IX line 11c)
- $17,500
- Paid preparer
- KERBERROSE SC
- IRS object id
- 202602369349300020
- NTEE code
- P43Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin 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 GOLDEN 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. “GOLDEN HOUSE INC Single Audits and Findings (WI).” https://getauditradar.com/single-audits/wi/golden-house-inc-391342659/. Data as of 2026-09-17.