FAC Explorer

Parc Residential Options, Inc., Project No. 072-Hd045

Audits
3
Findings
6
Total Expended
$3.01M
Latest Accepted
2024-11-18
Location: Peoria, IL
UEI: K84MU7G86GH5 EIN: 371343779

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
328664 2024 2024-11-18 Cliftonlarsonallen LLP $1.00M
297525 2023 2024-03-26 Cliftonlarsonallen $1.01M
17873 2022 2022-12-19 Cliftonlarsonallen $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297525 2023 2024-03-26 960838 2023-001 Significant Deficiency Yes P
297525 2023 2024-03-26 384396 2023-001 Significant Deficiency Yes P
17873 2022 2022-12-19 599064 2022-002 Significant Deficiency Yes P
17873 2022 2022-12-19 599063 2022-001 Significant Deficiency Yes P
17873 2022 2022-12-19 22622 2022-002 Significant Deficiency Yes P
17873 2022 2022-12-19 22621 2022-001 Significant Deficiency Yes P