Rose Michael Gardens

Audits
3
Findings
4
Total Expended
$6.52M
Latest Accepted
2024-10-03
Location: Quincy, IL
UEI: Q57GH8UGHL68 EIN: 274820437

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
323787 2024 2024-10-03 Wade Stables PC $2.18M
1520 2023 2023-10-26 Wade Stables PC $2.19M
74896 2022 2022-10-17 Wade Stables PC $2.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
74896 2022 2022-10-17 664489 2022-003 - Yes P
74896 2022 2022-10-17 664488 2022-002 Significant Deficiency Yes E
74896 2022 2022-10-17 88047 2022-003 - Yes P
74896 2022 2022-10-17 88046 2022-002 Significant Deficiency Yes E