FAC Explorer

Robbins Way Senior Housing 092-Ee129

Audits
3
Findings
10
Total Expended
$14.66M
Latest Accepted
2025-04-12
Location: Saint Paul, MN
UEI: WQL8NNVQTSR8 EIN: 261483666

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Anderson Interim Chief Financial 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
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
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