FAC Explorer

St. Sharbel's Maronite Housing Corporation II Project No. 072-Ee135

Audits
3
Findings
20
Total Expended
$17.38M
Latest Accepted
2025-03-25
Location: Peoria, IL
UEI: JNRKGQNGRZH7 EIN: 371385062

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
348275 2024 2025-03-25 Gordon Stockman & Waugh PC $5.81M
308047 2023 2024-06-04 Gordon Stockman & Waugh PC $5.80M
57015 2022 2023-04-02 Gordon Stockman & Waugh PC $5.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348275 2024 2025-03-25 1106628 2024-001 Material Weakness Yes P
348275 2024 2025-03-25 1106627 2024-001 Material Weakness Yes P
348275 2024 2025-03-25 530186 2024-001 Material Weakness Yes P
348275 2024 2025-03-25 530185 2024-001 Material Weakness Yes P
308047 2023 2024-06-04 976342 2023-002 Material Weakness Yes P
308047 2023 2024-06-04 976341 2023-001 Material Weakness Yes P
308047 2023 2024-06-04 976340 2023-002 Material Weakness Yes P
308047 2023 2024-06-04 976339 2023-001 Material Weakness Yes P
308047 2023 2024-06-04 399900 2023-002 Material Weakness Yes P
308047 2023 2024-06-04 399899 2023-001 Material Weakness Yes P
308047 2023 2024-06-04 399898 2023-002 Material Weakness Yes P
308047 2023 2024-06-04 399897 2023-001 Material Weakness Yes P
57015 2022 2023-04-02 638128 2022-002 Material Weakness Yes P
57015 2022 2023-04-02 638127 2022-001 Material Weakness Yes P
57015 2022 2023-04-02 638126 2022-002 Material Weakness Yes P
57015 2022 2023-04-02 638125 2022-001 Material Weakness Yes P
57015 2022 2023-04-02 61686 2022-002 Material Weakness Yes P
57015 2022 2023-04-02 61685 2022-001 Material Weakness Yes P
57015 2022 2023-04-02 61684 2022-002 Material Weakness Yes P
57015 2022 2023-04-02 61683 2022-001 Material Weakness Yes P