Halls Ferry Manor, INC

Audits
2
Findings
2
Total Expended
$9.48M
Latest Accepted
2025-04-06
Location: Saint Louis, MO
UEI: CV75JQMNBV46 EIN: 431660879

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Lisa Lockett VP of Finance Auditee
Jeff Heitgerd Principal Auditee
Laura Mullins ASSISTANT CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352799 2024 2025-04-06 Cliftonlarsonallen LLP $4.72M
51388 2022 2023-03-27 Cliftonlarsonallen $4.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51388 2022 2023-03-27 619094 2022-001 Significant Deficiency - N
51388 2022 2023-03-27 42652 2022-001 Significant Deficiency - N