Denmark Non-Profit Housing Corporation Dba Danish Villas

Audits
3
Findings
8
Total Expended
$5.82M
Latest Accepted
2025-05-05
Location: Denmark, WI
UEI: DQPCC14HDEC6 EIN: 237382008

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
David Heyer Property Manager & Owner Auditee
Monica Hauser PARTNER Auditee
Joe Haas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355498 2024 2025-05-05 Hawkins Ash CPAS $1.95M
303424 2023 2024-04-12 Hawkins Ash CPAS LLP $1.94M
18974 2022 2023-03-30 Hawkins Ash CPAS LLP $1.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303424 2023 2024-04-12 969529 2023-002 - - N
303424 2023 2024-04-12 969528 2023-001 - - N
303424 2023 2024-04-12 969527 2023-002 - - N
303424 2023 2024-04-12 969526 2023-001 - - N
303424 2023 2024-04-12 393087 2023-002 - - N
303424 2023 2024-04-12 393086 2023-001 - - N
303424 2023 2024-04-12 393085 2023-002 - - N
303424 2023 2024-04-12 393084 2023-001 - - N