Maple City Health Care Center, Inc.

Audits
3
Findings
10
Total Expended
$11.48M
Latest Accepted
2025-07-08
Location: Goshen, IN
UEI: LL2XTE6MNGN9 EIN: 351749398

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karen Miller Rush DIRECTOR OF FINANCE Auditee
Margene Zink SENIOR AUDIT MANAGER Auditee
Allison James Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361694 2024 2025-07-08 Kruggel Lawton and Company LLC $4.25M
307916 2023 2024-06-03 Kruggel Lawton and Company LLC $4.03M
17735 2022 2023-06-15 Kruggel Lawton and Company LLC $3.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361694 2024 2025-07-08 1147119 2024-003 - - I
361694 2024 2025-07-08 1147118 2024-002 Material Weakness - I
361694 2024 2025-07-08 1147117 2024-001 Significant Deficiency - N
361694 2024 2025-07-08 1147116 2024-001 Significant Deficiency - N
361694 2024 2025-07-08 1147115 2024-001 Significant Deficiency - N
361694 2024 2025-07-08 570677 2024-003 - - I
361694 2024 2025-07-08 570676 2024-002 Material Weakness - I
361694 2024 2025-07-08 570675 2024-001 Significant Deficiency - N
361694 2024 2025-07-08 570674 2024-001 Significant Deficiency - N
361694 2024 2025-07-08 570673 2024-001 Significant Deficiency - N