FAC Explorer

Hanna City Home Association D/b/a Heritage Senior Homes

Audits
3
Findings
20
Total Expended
$10.69M
Latest Accepted
2025-03-25
Location: Hanna City, IL
UEI: JMHGJVTDPVX5 EIN: 364529714

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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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
348276 2024 2025-03-25 Gordon Stockman & Waugh PC $3.58M
308045 2023 2024-06-04 Gordon Stockman & Waugh PC $3.55M
57130 2022 2023-04-02 Gordon Stockman & Waugh PC $3.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348276 2024 2025-03-25 1106630 2024-001 Material Weakness Yes P
348276 2024 2025-03-25 1106629 2024-001 Material Weakness Yes P
348276 2024 2025-03-25 530188 2024-001 Material Weakness Yes P
348276 2024 2025-03-25 530187 2024-001 Material Weakness Yes P
308045 2023 2024-06-04 976336 2023-002 Material Weakness Yes P
308045 2023 2024-06-04 976335 2023-001 Material Weakness Yes P
308045 2023 2024-06-04 976334 2023-002 Material Weakness Yes P
308045 2023 2024-06-04 976333 2023-001 Material Weakness Yes P
308045 2023 2024-06-04 399894 2023-002 Material Weakness Yes P
308045 2023 2024-06-04 399893 2023-001 Material Weakness Yes P
308045 2023 2024-06-04 399892 2023-002 Material Weakness Yes P
308045 2023 2024-06-04 399891 2023-001 Material Weakness Yes P
57130 2022 2023-04-02 638135 2022-002 Material Weakness Yes P
57130 2022 2023-04-02 638134 2022-001 Material Weakness Yes P
57130 2022 2023-04-02 638133 2022-002 Material Weakness Yes P
57130 2022 2023-04-02 638132 2022-001 Material Weakness Yes P
57130 2022 2023-04-02 61693 2022-002 Material Weakness Yes P
57130 2022 2023-04-02 61692 2022-001 Material Weakness Yes P
57130 2022 2023-04-02 61691 2022-002 Material Weakness Yes P
57130 2022 2023-04-02 61690 2022-001 Material Weakness Yes P