FAC Explorer

Robbins Way Senior Housing 092-Ee129

Audits
4
Findings
11
Total Expended
$19.56M
Latest Accepted
2026-04-24
Location: Saint Paul, MN
UEI: WQL8NNVQTSR8 EIN: 261483666

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Jennifer Anderson Chief Financial And Operating Officer Auditee
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
399613 2025 2026-04-24 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA $4.91M
353496 2024 2025-04-12 Mahoney Ulbrich Christiansen & Russ PA $4.89M
305784 2023 2024-05-08 Mahoney Ulbrich Christiansen and Russ PA $4.89M
17928 2022 2023-04-18 Mahoney Ulbrich Christiansen & Russ PA $4.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399613 2025 2026-04-24 1208785 2025-001 Material Weakness Yes P
353496 2024 2025-04-12 1131360 2024-002 Material Weakness - E
353496 2024 2025-04-12 1131359 2024-001 Material Weakness - E
353496 2024 2025-04-12 554918 2024-002 Material Weakness - E
353496 2024 2025-04-12 554917 2024-001 Material Weakness - E
17928 2022 2023-04-18 598439 2022-001 Material Weakness Yes E
17928 2022 2023-04-18 598438 2022-001 Material Weakness Yes E
17928 2022 2023-04-18 598437 2022-001 Material Weakness Yes E
17928 2022 2023-04-18 21997 2022-001 Material Weakness Yes E
17928 2022 2023-04-18 21996 2022-001 Material Weakness Yes E
17928 2022 2023-04-18 21995 2022-001 Material Weakness Yes E