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

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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