Harvest House INC

Audits
4
Findings
2
Total Expended
$3.47M
Latest Accepted
2025-09-29
Location: Mt Sterling, IL
UEI: VPAYB4MP5AH7 EIN: 371322505

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
368613 2025 2025-09-29 Gray Hunter Stenn LLP $939,406
323656 2024 2024-10-02 Estes Bridgewater & Ogden $851,388
8871 2023 2023-12-29 Estes Bridgewater & Ogden $834,845
37689 2022 2023-01-11 Estes Bridgewater & Ogden $847,207

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368613 2025 2025-09-29 1156324 2025-001 Material Weakness Yes N
368613 2025 2025-09-29 1156323 2025-001 Material Weakness Yes N