FAC Explorer

Parc Community Homes, Inc. Project No. 072-Hd077

Audits
4
Findings
9
Total Expended
$4.54M
Latest Accepted
2026-01-20
Location: Peoria, IL
UEI: C8GDHPKKLHD5 EIN: 371356431

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Michael Cohlman Cfo Auditee
Rusty Gibson Principal Auditee
Dawn M. Carlson Signing Director Auditee
Steven Rollins CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382769 2025 2026-01-20 CLIFTONLARSONALLEN LLP $1.15M
328661 2024 2024-11-18 Cliftonlarsonallen LLP $1.13M
297721 2023 2024-03-26 Cliftonlarsonallen $1.13M
47322 2022 2022-12-19 Cliftonlarsonallen $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382769 2025 2026-01-20 1169720 2025-001 Material Weakness Yes N
297721 2023 2024-03-26 961094 2023-001 Significant Deficiency Yes P
297721 2023 2024-03-26 384652 2023-001 Significant Deficiency Yes P
47322 2022 2022-12-19 628017 2022-003 Significant Deficiency - P
47322 2022 2022-12-19 628016 2022-002 Significant Deficiency - P
47322 2022 2022-12-19 628015 2022-001 Significant Deficiency Yes P
47322 2022 2022-12-19 51575 2022-003 Significant Deficiency - P
47322 2022 2022-12-19 51574 2022-002 Significant Deficiency - P
47322 2022 2022-12-19 51573 2022-001 Significant Deficiency Yes P