FAC Explorer

Parc Place, Inc., Project No. 072-Hd112

Audits
3
Findings
8
Total Expended
$2.81M
Latest Accepted
2024-11-18
Location: Peoria, IL
UEI: RT1ZATLKDWW7 EIN: 371405937

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Cohlman CFO Auditee
Rusty Gibson Principal Auditee
Dawn M. Carlson Signing Director Auditee
Steven Rollins CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328663 2024 2024-11-18 Cliftonlarsonallen LLP $934,888
297529 2023 2024-03-26 Cliftonlarsonallen $939,956
17872 2022 2022-12-19 Cliftonlarsonallen $940,042

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297529 2023 2024-03-26 960840 2023-002 Significant Deficiency Yes P
297529 2023 2024-03-26 960839 2023-001 Significant Deficiency Yes P
297529 2023 2024-03-26 384398 2023-002 Significant Deficiency Yes P
297529 2023 2024-03-26 384397 2023-001 Significant Deficiency Yes P
17872 2022 2022-12-19 599062 2022-002 Significant Deficiency - P
17872 2022 2022-12-19 599061 2022-001 Significant Deficiency Yes P
17872 2022 2022-12-19 22620 2022-002 Significant Deficiency - P
17872 2022 2022-12-19 22619 2022-001 Significant Deficiency Yes P