Country Lane Apartments, Inc.

Audits
4
Findings
2
Total Expended
$3.46M
Latest Accepted
2025-09-29
Location: Mt Sterling, IL
UEI: WNVPFZUM7EK8 EIN: 371322506

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
James Legg PARTNER Auditee
Dane Jansen Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368611 2025 2025-09-29 Gray Hunter Stenn LLP $942,558
323655 2024 2024-10-02 Estes Bridgewater & Ogden $851,388
8868 2023 2023-12-29 Estes Bridgewater & Ogden $837,674
50630 2022 2023-01-11 Estes Bridgewater & Ogden $830,983

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368611 2025 2025-09-29 1156322 2025-001 Material Weakness Yes N
368611 2025 2025-09-29 1156321 2025-001 Material Weakness Yes N