FAC Explorer

Spruce Landing Housing Corporation

Audits
3
Findings
16
Total Expended
$5.17M
Latest Accepted
2025-01-22
Location: Kansas City, MO
UEI: GMCJAL5FC1Z6 EIN: 030433925

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Fred Gibbs President Auditee
Ralph C. Johnson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339233 2023 2025-01-22 Ralph C Johnson & CO PC $1.73M
339226 2024 2025-01-22 Ralph C Johnson & CO PC $1.72M
26915 2022 2023-09-05 Ralph C Johnson & CO $1.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339233 2023 2025-01-22 1096343 2023-002 - - C
339233 2023 2025-01-22 1096342 2023-001 - Yes C
339226 2024 2025-01-22 1096339 2024-002 - - C
339226 2024 2025-01-22 1096338 2024-001 - - C
339233 2023 2025-01-22 519901 2023-002 - - C
339233 2023 2025-01-22 519900 2023-001 - Yes C
339226 2024 2025-01-22 519897 2024-002 - - C
339226 2024 2025-01-22 519896 2024-001 - - C
26915 2022 2023-09-05 598347 2022-002 - Yes C
26915 2022 2023-09-05 598346 2022-001 - Yes C
26915 2022 2023-09-05 598345 2022-002 - Yes C
26915 2022 2023-09-05 598344 2022-001 - Yes C
26915 2022 2023-09-05 21905 2022-002 - Yes C
26915 2022 2023-09-05 21904 2022-001 - Yes C
26915 2022 2023-09-05 21903 2022-002 - Yes C
26915 2022 2023-09-05 21902 2022-001 - Yes C