Liberty Terrace Apartments

Audits
3
Findings
7
Total Expended
$4.36M
Latest Accepted
2025-09-29
Location: Evansville, IN
UEI: ZN34KNFH9MN8 EIN: 310961533

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Danny Henderson Board Chairman Auditee
Jeremy Wilson Principal Auditee
Jacob Buehler Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368702 2024 2025-09-29 Dauby O'Connor & Zaleski LLC $1.46M
323052 2023 2024-09-30 Dauby O'Connor & Zaleski LLC $1.45M
35634 2022 2023-09-28 Dauby O'Connor & Zaleski LLC $1.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368702 2024 2025-09-29 1156392 2024-001 Material Weakness Yes N
323052 2023 2024-09-30 1076715 2023-003 Significant Deficiency - P
323052 2023 2024-09-30 1076714 2023-002 Significant Deficiency - P
323052 2023 2024-09-30 1076713 2023-001 Significant Deficiency - P
323052 2023 2024-09-30 500273 2023-003 Significant Deficiency - P
323052 2023 2024-09-30 500272 2023-002 Significant Deficiency - P
323052 2023 2024-09-30 500271 2023-001 Significant Deficiency - P