Hartford Village

Audits
3
Findings
2
Total Expended
$32.74M
Latest Accepted
2025-06-02
Location: Southfield, MI
UEI: K5BAKTTJ3HN5 EIN: 471404100

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Tyler Luce Interim Senior VP of Finance Auditee
Kushant Shah VP FINANCE Auditee
Bruce Blalock VP FINANCE Auditee
Keith Pfeifle SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357723 2024 2025-06-02 Maner Costerisan $10.74M
305573 2023 2024-05-06 Maner Costerisan $10.91M
36732 2022 2023-09-21 Maner Costerisan $11.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305573 2023 2024-05-06 972366 2023-001 Significant Deficiency - J
305573 2023 2024-05-06 395924 2023-001 Significant Deficiency - J