Bii Di Gain Dash Anwebi Elder Housing 092-Ee140

Audits
2
Findings
2
Total Expended
$14.58M
Latest Accepted
2024-05-08
Location: Saint Paul, MN
UEI: WBJ5AQGTJHH6 EIN: 273561703

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Katie McDonnell Director Auditee
Elyse Clifford Property Management Controller Auditee
Thomas R. Johnson TJOHNSON@MAHONEYCPA.COM Auditee
Angela Riley CHIEF FINANCIAL OFFICAER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305772 2023 2024-05-08 Mahoney Ulbrich Christiansen and Russ PA $7.32M
17076 2022 2023-04-05 Mahoney Ulbrich Christiansen & Russ PA $7.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305772 2023 2024-05-08 972599 2023-001 Material Weakness - E
305772 2023 2024-05-08 396157 2023-001 Material Weakness - E