Lane Manor Rhf Housing, Inc. Dba Lane Manor 061-Ee166

Audits
3
Findings
4
Total Expended
$18.04M
Latest Accepted
2025-01-03
Location: Long Beach, CA
UEI: WCF3QDR1B5S6 EIN: 452872284

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
Dean Chung Controller Auditee
Christopher Purcell Controller Auditee
Jacob Buehler Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335791 2024 2025-01-03 Dauby O'Connor & Zaleski LLC $6.01M
11376 2023 2024-01-12 Dauby O'Connor & Zaleski LLC $6.03M
42068 2022 2022-12-27 Dauby O'Connor & Zaleski LLC $6.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42068 2022 2022-12-27 627853 2022-001 Significant Deficiency - P
42068 2022 2022-12-27 627852 2022-001 Significant Deficiency - P
42068 2022 2022-12-27 51411 2022-001 Significant Deficiency - P
42068 2022 2022-12-27 51410 2022-001 Significant Deficiency - P