FAC Explorer

St. Sharbel's Maronite Housing Corporation Project No. 072-11136ref

Audits
3
Findings
20
Total Expended
$10.43M
Latest Accepted
2025-03-25
Location: Peoria, IL
UEI: F39JRA9PBRZ6 EIN: 371132213

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jeff Cottingham Management Agent Auditee
Andrew Ryon Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348274 2024 2025-03-25 Gordon Stockman & Waugh PC $3.44M
317339 2023 2024-08-16 Gordon Stockman & Waugh PC $3.47M
56957 2022 2023-04-02 Gordon Stockman & Waugh PC $3.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348274 2024 2025-03-25 1106626 2024-001 Material Weakness Yes P
348274 2024 2025-03-25 1106625 2024-001 Material Weakness Yes P
348274 2024 2025-03-25 530184 2024-001 Material Weakness Yes P
348274 2024 2025-03-25 530183 2024-001 Material Weakness Yes P
317339 2023 2024-08-16 1057658 2023-002 Material Weakness Yes P
317339 2023 2024-08-16 1057657 2023-001 Material Weakness Yes P
317339 2023 2024-08-16 1057656 2023-002 Material Weakness Yes P
317339 2023 2024-08-16 1057655 2023-001 Material Weakness Yes P
317339 2023 2024-08-16 481216 2023-002 Material Weakness Yes P
317339 2023 2024-08-16 481215 2023-001 Material Weakness Yes P
317339 2023 2024-08-16 481214 2023-002 Material Weakness Yes P
317339 2023 2024-08-16 481213 2023-001 Material Weakness Yes P
56957 2022 2023-04-02 638122 2022-002 Material Weakness Yes P
56957 2022 2023-04-02 638121 2022-001 Material Weakness Yes P
56957 2022 2023-04-02 638120 2022-002 Material Weakness Yes P
56957 2022 2023-04-02 638119 2022-001 Material Weakness Yes P
56957 2022 2023-04-02 61680 2022-002 Material Weakness Yes P
56957 2022 2023-04-02 61679 2022-001 Material Weakness Yes P
56957 2022 2023-04-02 61678 2022-002 Material Weakness Yes P
56957 2022 2023-04-02 61677 2022-001 Material Weakness Yes P