Regent at Maplewood, LLC Dba: the Seasons at Maplewood

Audits
3
Findings
2
Total Expended
$63.20M
Latest Accepted
2025-06-10
Location: Maplewood, MN
UEI: WUMNSNZVDZY8 EIN: 262374599

SAM.gov Exclusion Status:

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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
358407 2024 2025-06-10 Cliftonlarsonallen LLP $20.65M
321756 2023 2024-09-27 Cliftonlarsonallen LLP $21.07M
16639 2022 2023-04-25 Cliftonlarsonallen LLP $21.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321756 2023 2024-09-27 1075362 2023-001 Significant Deficiency - N
321756 2023 2024-09-27 498920 2023-001 Significant Deficiency - N