FAC Explorer

Parc Developmental Homes, Inc., Project No 072-11104

Audits
3
Findings
8
Total Expended
$3.71M
Latest Accepted
2024-11-18
Location: Peoria, IL
UEI: HT99TTEK5YM4 EIN: 371134885

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
328662 2024 2024-11-18 Cliftonlarsonallen LLP $1.20M
297532 2023 2024-03-26 Cliftonlarsonallen $1.24M
22171 2022 2022-12-19 Cliftonlarsonallen $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297532 2023 2024-03-26 960842 2023-002 Significant Deficiency - P
297532 2023 2024-03-26 960841 2023-001 Significant Deficiency Yes P
297532 2023 2024-03-26 384400 2023-002 Significant Deficiency - P
297532 2023 2024-03-26 384399 2023-001 Significant Deficiency Yes P
22171 2022 2022-12-19 599060 2022-002 Significant Deficiency - P
22171 2022 2022-12-19 599059 2022-001 Significant Deficiency Yes P
22171 2022 2022-12-19 22618 2022-002 Significant Deficiency - P
22171 2022 2022-12-19 22617 2022-001 Significant Deficiency Yes P