Southampton Housing for the Elderly

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
2
Total Expended
$12.55M
Latest Accepted
2026-05-21
Location: Springfield, MA
UEI: GDYLFF9XJNP7 EIN: 222619892

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dolores Scott Officer Auditee
Michael G Driscoll Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401931 2025 2026-05-21 DANIEL DENNIS AND COMPANY LLP $3.01M
325156 2024 2024-10-18 Daniel Dennis and Company LLP $3.05M
1195 2023 2023-10-24 Daniel Dennis and Company LLP $3.18M
29239 2022 2022-11-12 Daniel Dennis and Company LLP $3.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401931 2025 2026-05-21 1215377 2025-002 Material Weakness Yes Eligibility
401931 2025 2026-05-21 1215376 2025-001 Material Weakness Yes E