Sierra Gateway Senior Residence

Audits
4
Findings
2
Total Expended
$37.39M
Latest Accepted
2026-01-12
Location: Duarte, CA
UEI: EZAEFFRHX416 EIN: 300239445

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher J. Petesch Principal Auditee
Beth Burke Assistant Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381065 2025 2026-01-12 DAUBY O'CONNOR & ZALESKI LLC $9.45M
340252 2024 2025-01-28 Dauby O'Connor & Zaleski LLC $9.38M
11255 2023 2024-01-12 Dauby O'Connor & Zaleski LLC $9.31M
47366 2022 2023-01-11 Dauby O'Connor & Zaleski LLC $9.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381065 2025 2026-01-12 1168838 2025-001 Material Weakness Yes N
381065 2025 2026-01-12 1168837 2025-001 Material Weakness Yes N