Nh Housing Development, Nfp

Audits
3
Findings
4
Total Expended
$3.70M
Latest Accepted
2024-12-06
Location: Chicago Heights, IL
UEI: LLCLYSN62BH5 EIN: 320108464

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Katie Grand PROPERTY MANAGER Auditee
Ron Marklund principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331300 2024 2024-12-06 Dugan + Lopatka CPAS $1.24M
9107 2023 2024-01-02 Dugan + Lopatka CPAS $1.23M
55202 2022 2023-04-30 Dugan & Lopatka CPAS $1.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331300 2024 2024-12-06 1089899 2024-002 - Yes P
331300 2024 2024-12-06 513457 2024-002 - Yes P
9107 2023 2024-01-02 583524 2023-001 - - P
9107 2023 2024-01-02 7082 2023-001 - - P