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Organizations
Frances House, INC

Frances House, INC

Audits

2

Findings

2

Total Expended

$7.29M

Latest Accepted

2023-10-13

Location: Galesburg, IL

UEI: DA6QF5AL2R86 EIN: 371087901

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$7.29M

Contacts

Name	Title	Type
Thomas Farrell	Partner	Auditee
Ronald J. Wilson	CFO OF ADMINISTRATIVE SERVICES COMPANY	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
358	2023	2023-10-13	Rsm US LLP	$1.50M
47521	2022	2022-10-12	Rsm US LLP	$5.79M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
47521	2022	2022-10-12	620308	2022-006	Significant Deficiency	-	A
47521	2022	2022-10-12	43866	2022-006	Significant Deficiency	-	A