FAC Explorer

Heritage Towers of the Christian Church (disciples of Christ)

Audits
3
Findings
2
Total Expended
$6.43M
Latest Accepted
2025-04-16
Location: Sheridan, WY
UEI: GTZMAJYEULP5 EIN: 830240068

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tammy Yelton-Boone PROJECT ADMINISTRATOR/CEO Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353834 2024 2025-04-16 Maddox & Associates Apc $2.10M
306936 2023 2024-05-22 Maddox & Associates Apc $2.14M
16667 2022 2023-06-13 Maddox & Associates Apc $2.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353834 2024 2025-04-16 1131655 2024-001 - Yes C
353834 2024 2025-04-16 555213 2024-001 - Yes C