FAC Explorer

Evergreen Terrace, Inc.

Audits
4
Findings
8
Total Expended
$13.13M
Latest Accepted
2025-12-10
Location: Des Moines, IA
UEI: EMLHEXSHKXT3 EIN: 421431909

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Eric Lynner President Auditee
Jeff Lathrop Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373906 2025 2025-12-10 DAUBY O'CONNOR & ZALESKI LLC $3.36M
325975 2024 2024-10-25 Dauby O'Connor & Zaleski LLC $3.29M
303374 2023 2024-04-12 Dauby O'Connor & Zaleski LLC $3.24M
56754 2022 2022-10-18 Dauby O'Connor & Zaleski LLC $3.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325975 2024 2024-10-25 1080186 2024-002 Significant Deficiency - P
325975 2024 2024-10-25 1080185 2024-002 Significant Deficiency - P
325975 2024 2024-10-25 1080184 2024-001 Significant Deficiency - L
325975 2024 2024-10-25 1080183 2024-001 Significant Deficiency - L
325975 2024 2024-10-25 503744 2024-002 Significant Deficiency - P
325975 2024 2024-10-25 503743 2024-002 Significant Deficiency - P
325975 2024 2024-10-25 503742 2024-001 Significant Deficiency - L
325975 2024 2024-10-25 503741 2024-001 Significant Deficiency - L