FAC Explorer

The Harbour Inc.

Audits
1
Findings
12
Total Expended
$767,876
Latest Accepted
2025-08-05
Location: Park Ridge, IL
UEI: FKETC5FJKC55 EIN: 362827480

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

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Contacts

Name Title Type
Melody Rose Executive Director Auditee
Megan Angle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363745 2024 2025-08-05 Porte Brown LLC $767,876

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363745 2024 2025-08-05 1149093 2024-003 Significant Deficiency - B
363745 2024 2025-08-05 1149092 2024-003 Significant Deficiency - B
363745 2024 2025-08-05 1149091 2024-002 Material Weakness - I
363745 2024 2025-08-05 1149090 2024-002 Material Weakness - I
363745 2024 2025-08-05 1149089 2024-001 Significant Deficiency - L
363745 2024 2025-08-05 1149088 2024-001 Significant Deficiency - L
363745 2024 2025-08-05 572651 2024-003 Significant Deficiency - B
363745 2024 2025-08-05 572650 2024-003 Significant Deficiency - B
363745 2024 2025-08-05 572649 2024-002 Material Weakness - I
363745 2024 2025-08-05 572648 2024-002 Material Weakness - I
363745 2024 2025-08-05 572647 2024-001 Significant Deficiency - L
363745 2024 2025-08-05 572646 2024-001 Significant Deficiency - L