Burrell Housing Springfield

Audits
4
Findings
4
Total Expended
$6.84M
Latest Accepted
2025-12-22
Location: Springfield, MO
UEI: GFVFN4H2DSA6 EIN: 270592500

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Ryan O'Grady Director Auditee
Jennifer Gagnon Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376998 2025 2025-12-22 FORVIS MAZARS LLP $1.71M
319878 2024 2024-09-18 Forvis Mazars LLP $1.71M
2550 2023 2023-11-07 Forvis LLP $1.71M
51238 2022 2022-10-18 Forvis LLP $1.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51238 2022 2022-10-18 620169 2022-001 - - N
51238 2022 2022-10-18 620168 2022-001 - - N
51238 2022 2022-10-18 43727 2022-001 - - N
51238 2022 2022-10-18 43726 2022-001 - - N