FAC Explorer

Maplewood Housing for the Elderly Corporation

Audits
4
Findings
2
Total Expended
$8.29M
Latest Accepted
2025-07-01
Location: Wilmington, DE
UEI: Y3KJJN6KZLU1 EIN: 222728117

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Kim Caputo Executive Director Auditee
Debra Wirt MANAGEMENT REPRESENTATIVE Auditee
Frank Defroda Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361171 2025 2025-07-01 Whisman Giordano & Associates LLC $1.94M
316964 2024 2024-08-09 Whisman Giordano & Associates LLC $2.03M
14328 2023 2024-01-30 Whisman Giordano & Associates LLC $2.12M
98782 2022 2022-12-19 Whisman Giordano & Associates LLC $2.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361171 2025 2025-07-01 1146372 2025-001 Material Weakness - E
361171 2025 2025-07-01 569930 2025-001 Material Weakness - E