Dashboard
Organizations
Waterbrook Place, Inc.

Waterbrook Place, Inc.

Audits

1

Findings

2

Total Expended

$1.06M

Latest Accepted

2023-09-26

Location: Columbia, MO

UEI: YNXET81UCZT6 EIN: 204735659

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Supportive Housing for Persons with Disabilities
14.181

$903,900
Home Investment Partnerships Program
14.239

$113,548
Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation
14.856

$42,437

Loading recommendations...

Contacts

Name	Title	Type
Becky Acton	EXECUTIVE DIRECTOR	Auditee
David Lemler	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
29624	2022	2023-09-26	Donovan CPAS	$1.06M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
29624	2022	2023-09-26	605258	2022-001	Significant Deficiency	-	P
29624	2022	2023-09-26	28816	2022-001	Significant Deficiency	-	P