Hancock County Housing Associates

Audits
3
Findings
4
Total Expended
$4.06M
Latest Accepted
2024-10-03
Location: Quincy, IL
UEI: H36NNPTMJL31 EIN: 204707908

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
Vanessa Keppner EXECUTIVE DIRECTOR Auditee
Michael Drew PRESIDENT Auditee
Anita Failor SHAREHOLDER Auditee
Michael Drew EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323786 2024 2024-10-03 Wade Stables PC $1.36M
1519 2023 2023-10-26 Wade Stables PC $1.36M
80742 2022 2022-10-17 Wade Stables PC $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
80742 2022 2022-10-17 664487 2022-003 - Yes P
80742 2022 2022-10-17 664486 2022-002 Significant Deficiency Yes E
80742 2022 2022-10-17 88045 2022-003 - Yes P
80742 2022 2022-10-17 88044 2022-002 Significant Deficiency Yes E