Hillcrest Family Services, INC

Audits
3
Findings
18
Total Expended
$6.65M
Latest Accepted
2025-05-16
Location: Dubuque, IA
UEI: FC54GCNCTM15 EIN: 420680411

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joshua Duame Fractional CFO Auditee
Gary Ward CFO Auditee
Michael Luedtke FINANCE DEPARTMENT Auditee
Brian Unsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356459 2024 2025-05-16 Eide Bailly LLP $1.00M
295917 2023 2024-03-19 Eide Bailly LLP $1.85M
51662 2022 2023-05-17 Eide Bailly LLP $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356459 2024 2025-05-16 1136987 2024-007 Material Weakness Yes I
356459 2024 2025-05-16 1136986 2024-006 Material Weakness - ABH
356459 2024 2025-05-16 1136985 2024-005 Significant Deficiency Yes C
356459 2024 2025-05-16 560545 2024-007 Material Weakness Yes I
356459 2024 2025-05-16 560544 2024-006 Material Weakness - ABH
356459 2024 2025-05-16 560543 2024-005 Significant Deficiency Yes C
295917 2023 2024-03-19 957635 2023-006 Significant Deficiency Yes I
295917 2023 2024-03-19 957634 2023-005 Significant Deficiency Yes ABH
295917 2023 2024-03-19 957633 2023-004 Significant Deficiency Yes CL
295917 2023 2024-03-19 381193 2023-006 Significant Deficiency Yes I
295917 2023 2024-03-19 381192 2023-005 Significant Deficiency Yes ABH
295917 2023 2024-03-19 381191 2023-004 Significant Deficiency Yes CL
51662 2022 2023-05-17 628423 2022-005 Significant Deficiency - I
51662 2022 2023-05-17 628422 2022-004 Significant Deficiency - ABH
51662 2022 2023-05-17 628421 2022-003 Significant Deficiency Yes C
51662 2022 2023-05-17 51981 2022-005 Significant Deficiency - I
51662 2022 2023-05-17 51980 2022-004 Significant Deficiency - ABH
51662 2022 2023-05-17 51979 2022-003 Significant Deficiency Yes C