FAC Explorer

Granby Homes for Senior Citizens, Inc.

Audits
3
Findings
11
Total Expended
$3.32M
Latest Accepted
2025-10-01
Location: Rocky Hill, CT
UEI: ZVKTLVCK2HE7 EIN: 060886800

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Paula Tracy President Auditee
Johanne L'italien PROPERTY MANAGER Auditee
Matthew Scibek Property Manager Auditee
Paul Filippetti Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370182 2024 2025-10-01 Whittlesey PC $1.07M
320161 2023 2024-09-20 Hoyt Filippetti & Malaghan LLC $1.10M
13758 2022 2024-01-25 Hoyt Filippetti & Malaghan LLC $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370182 2024 2025-10-01 1159446 2024-001 Material Weakness Yes P
370182 2024 2025-10-01 1159445 2024-001 Material Weakness Yes P
370182 2024 2025-10-01 1159444 2024-001 Material Weakness Yes P
320161 2023 2024-09-20 1073857 2023-002 - Yes P
320161 2023 2024-09-20 1073856 2023-001 - Yes P
320161 2023 2024-09-20 497415 2023-002 - Yes P
320161 2023 2024-09-20 497414 2023-001 - Yes P
13758 2022 2024-01-25 586555 2022-002 - - P
13758 2022 2024-01-25 586554 2022-001 - Yes P
13758 2022 2024-01-25 10113 2022-002 - - P
13758 2022 2024-01-25 10112 2022-001 - Yes P