Creative Housing Iv, Inc.

Audits
3
Findings
4
Total Expended
$3.04M
Latest Accepted
2024-10-15
Location: El Dorado, AR
UEI: P2T1KRTDWP35 EIN: 710789226

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Phang Soundara Audit Director Auditee
Barbara Staggs CHIEF FINANCIAL OFFICER Auditee
Phang Soundara SENIOR MANAGER Auditee
Cynthia Burns Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324805 2024 2024-10-15 Forvis Mazars LLP $1.01M
101 2023 2023-10-19 Forvis LLP $1.01M
28847 2022 2022-10-30 Forvis LLP $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
101 2023 2023-10-19 576528 2023-001 Material Weakness Yes N
101 2023 2023-10-19 86 2023-001 Material Weakness Yes N
28847 2022 2022-10-30 605215 2022-001 Material Weakness - N
28847 2022 2022-10-30 28773 2022-001 Material Weakness - N