FAC Explorer

Regent at Apple Valley, LLC Dba: the Seasons at Apple Valley

Audits
3
Findings
8
Total Expended
$55.84M
Latest Accepted
2025-06-10
Location: Applevalley, MN
UEI: GMYQLML5MFD3 EIN: 262374517

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Doug Harrison Cfo Auditee
Shelley Kendrick President and CEO Auditee
Chris Steinhoff Signing Director Auditee
Scott Bjerketvedt CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358406 2024 2025-06-10 Cliftonlarsonallen LLP $18.24M
321895 2023 2024-09-27 Cliftonlarsonallen LLP $18.62M
16186 2022 2023-04-25 Cliftonlarsonallen LLP $18.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358406 2024 2025-06-10 1140717 2024-001 Significant Deficiency Yes P
358406 2024 2025-06-10 564275 2024-001 Significant Deficiency Yes P
321895 2023 2024-09-27 1075553 2023-002 Significant Deficiency - N
321895 2023 2024-09-27 1075552 2023-001 Significant Deficiency Yes P
321895 2023 2024-09-27 499111 2023-002 Significant Deficiency - N
321895 2023 2024-09-27 499110 2023-001 Significant Deficiency Yes P
16186 2022 2023-04-25 588567 2022-001 Significant Deficiency Yes P
16186 2022 2023-04-25 12125 2022-001 Significant Deficiency Yes P