FAC Explorer

St Lukes Senior Housing, INC

Audits
3
Findings
4
Total Expended
$9.99M
Latest Accepted
2025-09-30
Location: New Haven, CT
UEI: JD13ELZ44865 EIN: 300603186

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Eric Jay Controller , Demarco Mgmt Auditee
Matthew Fontaine MANAGING AGENT Auditee
Brian S Borgerson Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370090 2024 2025-09-30 Bailey Moore Glazer Schaeffer & Proto LLP $3.37M
335512 2023 2025-01-02 Bailey Moore Glazer Schaeffer & Proto LLP $3.31M
10216 2022 2024-01-08 Bailey Moore Glazer Schaeffer & Proto LLP $3.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335512 2023 2025-01-02 1093952 2023-002 - - B
335512 2023 2025-01-02 1093951 2023-001 - - P
335512 2023 2025-01-02 517510 2023-002 - - B
335512 2023 2025-01-02 517509 2023-001 - - P