FAC Explorer

Dayton's Bluff Neighborhood Housing Service, Inc.

Audits
2
Findings
4
Total Expended
$2.84M
Latest Accepted
2024-07-29
Location: St Paul, MN
UEI: K4EKU8KDKGK6 EIN: 411386097

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Kevin Stocke PARTNER Auditee
Leo Yurek PARTNER Auditee
Jim Erchul EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316095 2023 2024-07-29 Lethert Skwira Schultz & CO LLP $1.85M
24789 2022 2023-08-08 Lethert Skwira Schultz & CO LLP $990,227

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316095 2023 2024-07-29 1055988 2023-001 Material Weakness Yes P
316095 2023 2024-07-29 479546 2023-001 Material Weakness Yes P
24789 2022 2023-08-08 612389 2022-001 Material Weakness - P
24789 2022 2023-08-08 35947 2022-001 Material Weakness - P