Heritage Manor, Inc.

Audits
4
Findings
6
Total Expended
$6.11M
Latest Accepted
2025-12-23
Location: New York Mills, MN
UEI: FGJFFC84FKT7 EIN: 411874880

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Sara Wohlers Property Manager Auditee
Lisa Zmeskal Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377374 2025 2025-12-23 HOFFMAN & BROBST PLLP $1.53M
335327 2024 2024-12-31 Hoffman & Brobst Pllp $1.52M
10353 2023 2024-01-09 Hoffman & Brobst Pllp $1.53M
43387 2022 2023-01-02 Hoffman & Brobst Pllp $1.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10353 2023 2024-01-09 584388 2023-003 - - N
10353 2023 2024-01-09 584387 2023-002 Significant Deficiency - N
10353 2023 2024-01-09 584386 2023-001 - - N
10353 2023 2024-01-09 7946 2023-003 - - N
10353 2023 2024-01-09 7945 2023-002 Significant Deficiency - N
10353 2023 2024-01-09 7944 2023-001 - - N