FAC Explorer

Gateway Regional Water Company

Audits
2
Findings
2
Total Expended
$4.07M
Latest Accepted
2024-06-17
Location: Sandoval, IL
UEI: KZDGMCKK6QP5 EIN: 371353642

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Kirk Doughty CPA Auditee
Angela Diss Treasurer Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309021 2023 2024-06-17 Leymone Hardcastle & CO LTD $1.69M
176762 2022 2023-08-29 Leymone Hardcastle & CO LTD $2.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309021 2023 2024-06-17 977392 2023-004 Material Weakness - P
309021 2023 2024-06-17 400950 2023-004 Material Weakness - P