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Organizations
Heritage Place, Inc.

Heritage Place, Inc.

Audits

1

Findings

2

Total Expended

$3.57M

Latest Accepted

2023-05-09

Location: Coeur D'alene, ID

UEI: ZKDBCQ3KZ6D3 EIN: 820341101

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Supportive Housing for the Elderly
14.157

$2.66M
Section 8 New Construction and Substantial Rehabilitation
14.182

$905,939

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Contacts

Name	Title	Type
Troy Earl	PARTNER	Auditee
Ann Johnson	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
23864	2022	2023-05-09	Harris CPAS	$3.57M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
23864	2022	2023-05-09	605907	2022-001	Significant Deficiency	-	N
23864	2022	2023-05-09	29465	2022-001	Significant Deficiency	-	N