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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

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