Deliverance Manor Housing Corporation

Audits
2
Findings
4
Total Expended
$7.91M
Latest Accepted
2025-02-03
Location: Homewood, IL
UEI: TZA6MA7DKTC6 EIN: 363521771

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Cheryl Wheatley Manager Auditee
Lindsay Wallace PARTNER Auditee
Bruce Flowers Manager Auditee
Paul H. Wieland President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341047 2024 2025-02-03 Wieland Wallace INC $3.92M
7824 2023 2023-12-20 Wieland Wallace INC $3.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341047 2024 2025-02-03 1097552 2024-001 Material Weakness - C
341047 2024 2025-02-03 521110 2024-001 Material Weakness - C
7824 2023 2023-12-20 582183 2023-001 Material Weakness - C
7824 2023 2023-12-20 5741 2023-001 Material Weakness - C