FAC Explorer

Southside Comm Housing CORP - Southside Manor

Audits
3
Findings
12
Total Expended
$16.65M
Latest Accepted
2024-09-30
Location: Peoria, IL
UEI: NVUVKDMLSNC5 EIN: 371107464

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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