FAC Explorer

Leisure Acres Phase II Housing Corp., Project No. 072-Eh011

Audits
3
Findings
16
Total Expended
$18.63M
Latest Accepted
2025-05-12
Location: Washington, IL
UEI: NB87VNZ4YQ79 EIN: 371056963

SAM.gov 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
Dawn M. Carlson Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356010 2024 2025-05-12 Cliftonlarsonallen LLP $6.18M
308049 2023 2024-06-04 Cliftonlarsonallen LLP $6.22M
33791 2022 2023-05-15 Cliftonlarsonallen LLP $6.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356010 2024 2025-05-12 1136513 2024-002 - - N
356010 2024 2025-05-12 1136512 2024-002 - - N
356010 2024 2025-05-12 560071 2024-002 - - N
356010 2024 2025-05-12 560070 2024-002 - - N
308049 2023 2024-06-04 976350 2023-003 - - N
308049 2023 2024-06-04 976349 2023-003 - - N
308049 2023 2024-06-04 976348 2023-002 Material Weakness Yes N
308049 2023 2024-06-04 976347 2023-002 Material Weakness Yes N
308049 2023 2024-06-04 976346 2023-001 Material Weakness Yes N
308049 2023 2024-06-04 976345 2023-001 Material Weakness Yes N
308049 2023 2024-06-04 399908 2023-003 - - N
308049 2023 2024-06-04 399907 2023-003 - - N
308049 2023 2024-06-04 399906 2023-002 Material Weakness Yes N
308049 2023 2024-06-04 399905 2023-002 Material Weakness Yes N
308049 2023 2024-06-04 399904 2023-001 Material Weakness Yes N
308049 2023 2024-06-04 399903 2023-001 Material Weakness Yes N