Hope Community Services, Inc.

Audits
3
Findings
71
Total Expended
$13.98M
Latest Accepted
2026-08-10
Location: Oklahoma City, OK
UEI: L9TVJKED1H68 EIN: 731098634

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather G. Helberg Chief Executive Officer Auditee
Joy Platt Vp Of Finance Auditee
Jeanette Moore EXECUTIVE DIRECTOR Auditee
Vanessa Dutton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408815 2024 2026-08-10 HOGANTAYLOR LLP $4.75M
342657 2023 2025-02-17 Eide Bailly LLP $4.71M
312271 2022 2023-05-23 Eide Bailly LLP $4.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408815 2024 2026-08-10 1226170 2024-009 Material Weakness Yes N
408815 2024 2026-08-10 1226169 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226168 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226167 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226166 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226165 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226164 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226163 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226162 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226161 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226160 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226159 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226158 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226157 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226156 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226155 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226154 2024-008 Material Weakness Yes N
408815 2024 2026-08-10 1226153 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226152 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226151 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226150 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226149 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226148 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226147 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226146 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226145 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226144 2024-007 Material Weakness Yes AB
408815 2024 2026-08-10 1226143 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226142 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226141 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226140 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226139 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226138 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226137 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226136 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226135 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226134 2024-006 Material Weakness Yes AB
408815 2024 2026-08-10 1226133 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226132 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226131 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226130 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226129 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226128 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226127 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226126 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226125 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226124 2024-005 Material Weakness Yes AB
408815 2024 2026-08-10 1226123 2024-004 Material Weakness Yes ABEH
408815 2024 2026-08-10 1226122 2024-004 Material Weakness Yes ABEH
408815 2024 2026-08-10 1226121 2024-004 Material Weakness Yes ABEH
408815 2024 2026-08-10 1226120 2024-004 Material Weakness Yes ABEH
408815 2024 2026-08-10 1226119 2024-004 Material Weakness Yes ABEH
408815 2024 2026-08-10 1226118 2024-004 Material Weakness Yes ABEH
342657 2023 2025-02-17 1099835 2023-005 Material Weakness - AB
342657 2023 2025-02-17 1099834 2023-005 Material Weakness - AB
342657 2023 2025-02-17 1099833 2023-005 Material Weakness - AB
342657 2023 2025-02-17 1099832 2023-004 Material Weakness Yes ABCG
342657 2023 2025-02-17 1099831 2023-003 Material Weakness Yes I
342657 2023 2025-02-17 523393 2023-005 Material Weakness - AB
342657 2023 2025-02-17 523392 2023-005 Material Weakness - AB
342657 2023 2025-02-17 523391 2023-005 Material Weakness - AB
342657 2023 2025-02-17 523390 2023-004 Material Weakness Yes ABCG
342657 2023 2025-02-17 523389 2023-003 Material Weakness Yes I
312271 2022 2023-05-23 997092 2022-003 Material Weakness - C
312271 2022 2023-05-23 997091 2022-003 Material Weakness - B
312271 2022 2023-05-23 997090 2022-003 Material Weakness - A
312271 2022 2023-05-23 997089 2022-002 Material Weakness - I
312271 2022 2023-05-23 420650 2022-003 Material Weakness - C
312271 2022 2023-05-23 420649 2022-003 Material Weakness - B
312271 2022 2023-05-23 420648 2022-003 Material Weakness - A
312271 2022 2023-05-23 420647 2022-002 Material Weakness - I