Poplar Place Housing Corporation

CAP overdue — deadline was 2025-12-31 (inferred)
Audits
5
Findings
3
Total Expended
$8.84M
Latest Accepted
2026-07-10
Location: Joplin, MO
UEI: THFAA6AN2JQ6 EIN: 900462595

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
  • 2026 1
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Contacts

Name Title Type
Derek Lee Director Auditee
Nathan Mordica Controller Auditee
Ryan O'Grady Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406933 2026 2026-07-10 FORVIS MAZARS LLP $1.78M
361878 2025 2025-07-10 Forvis Mazars LLP $1.77M
310055 2024 2024-06-26 Forvis Mazars LLP $1.77M
2694 2023 2023-11-08 Forvis LLP $1.77M
45506 2022 2022-11-02 Forvis LLP $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406933 2026 2026-07-10 1223551 2026-001 Material Weakness Yes N
361878 2025 2025-07-10 1147348 2025-001 - - N
361878 2025 2025-07-10 570906 2025-001 - - N