FAC Explorer

Heritage Place Phase Iii, Inc.

Audits
1
Findings
2
Total Expended
$2.63M
Latest Accepted
2023-04-12
Location: Coeur D'alene, ID
UEI: UJMVMCH1N5Q3 EIN: 202654649

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Troy Earl PARTNER Auditee
Ann Johnson Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
36549 2022 2023-04-12 Harris CPAS $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36549 2022 2023-04-12 606440 2022-001 Significant Deficiency - N
36549 2022 2023-04-12 29998 2022-001 Significant Deficiency - N