Saint Jeanne Jugan Village I

Audits
4
Findings
1
Total Expended
$21.75M
Latest Accepted
2026-06-29
Location: Hicksville, NY
UEI: LRBQY1HN8P71 EIN: 113060811

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Richard Balcom Treasurer Auditee
Satang Janneh Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405446 2025 2026-06-29 PRAGER METIS CPAS LLC $5.45M
343054 2024 2025-02-19 Prager Metis CPAS LLC $5.47M
11749 2023 2024-01-16 Prager Metis CPAS LLC $5.44M
30775 2022 2023-01-18 Metis Group LLC $5.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405446 2025 2026-06-29 1220599 2025-001 Material Weakness Yes E