FAC Explorer

Southside Comm Housing CORP - Southside Manor

Audits
4
Findings
12
Total Expended
$22.13M
Latest Accepted
2026-01-14
Location: Peoria, IL
UEI: NVUVKDMLSNC5 EIN: 371107464

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Jeff Cottingham Management Agent Auditee
Dawn M. Carlson Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381603 2025 2026-01-14 CLIFTONLARSONALLEN LLP $5.48M
322604 2024 2024-09-30 Cliftonlarsonallen LLP $5.51M
308046 2023 2024-06-04 Cliftonlarsonallen $5.51M
32324 2022 2023-01-03 Cliftonlarsonallen $5.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308046 2023 2024-06-04 976338 2023-001 Material Weakness Yes A
308046 2023 2024-06-04 976337 2023-001 Material Weakness Yes A
308046 2023 2024-06-04 399896 2023-001 Material Weakness Yes A
308046 2023 2024-06-04 399895 2023-001 Material Weakness Yes A
32324 2022 2023-01-03 607681 2022-003 - - P
32324 2022 2023-01-03 607680 2022-001 Material Weakness - P
32324 2022 2023-01-03 607679 2022-003 Material Weakness - P
32324 2022 2023-01-03 607624 2022-001 Material Weakness Yes P
32324 2022 2023-01-03 31239 2022-003 - - P
32324 2022 2023-01-03 31238 2022-001 Material Weakness - P
32324 2022 2023-01-03 31237 2022-003 Material Weakness - P
32324 2022 2023-01-03 31182 2022-001 Material Weakness Yes P