Alexandria Senior Housing, Inc. Dba: Winona Shores

Audits
3
Findings
2
Total Expended
$6.49M
Latest Accepted
2025-06-18
Location: Alexandria, MN
UEI: UBQLFLDJZ793 EIN: 311749430

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Doug Harrison Cfo Auditee
Scott Bjerketvedt CHIEF FINANCIAL OFFICER Auditee
Nicole Folkerts Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359186 2024 2025-06-18 Cliftonlarsonallen LLP $2.16M
307417 2023 2024-05-29 Cliftonlarsonallen LLP $2.17M
17525 2022 2023-04-23 Cliftonlarsonallen LLP $2.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17525 2022 2023-04-23 589064 2022-001 Significant Deficiency - P
17525 2022 2023-04-23 12622 2022-001 Significant Deficiency - P