B'nai B'rith Covenant House of Peoria Inc. II 072-Ee038

Audits
3
Findings
4
Total Expended
$13.40M
Latest Accepted
2025-05-12
Location: Peoria, IL
UEI: JPPKUKJMGXN4 EIN: 371302159

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Rusty Gibson Principal Auditee
Jeff Cottingham Management Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356011 2024 2025-05-12 Cliftonlarsonallen LLP $4.53M
348278 2023 2025-03-25 Cliftonlarsonallen LLP $4.45M
32348 2022 2023-05-15 Cliftonlarsonallen LLP $4.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348278 2023 2025-03-25 1106632 2023-003 - - N
348278 2023 2025-03-25 1106631 2023-001 Material Weakness - P
348278 2023 2025-03-25 530190 2023-003 - - N
348278 2023 2025-03-25 530189 2023-001 Material Weakness - P