Hope Community Services, Inc.

Audits
2
Findings
18
Total Expended
$9.23M
Latest Accepted
2025-02-17
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
Jeanette Moore EXECUTIVE DIRECTOR Auditee
Vanessa Dutton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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