FAC Explorer

Justin C. Stewart Plaza Housing Corporation

Audits
3
Findings
2
Total Expended
$2.93M
Latest Accepted
2025-02-26
Location: Salt Lake City, UT
UEI: DB7AFL2FZMD1 EIN: 870555595

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Jane Fine Director Of Operations Auditee
Mary Jane Fine DIRECTOR OF OPERATIONS Auditee
Tyler Curtis Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344000 2024 2025-02-26 Wsrp $980,638
10990 2023 2024-01-11 Wsrp $969,483
23552 2022 2023-01-20 Wsrp $980,409

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344000 2024 2025-02-26 1101007 2024-001 Material Weakness - N
344000 2024 2025-02-26 524565 2024-001 Material Weakness - N