Warrior Run Manor 034-11170/pa26t815007

Audits
3
Findings
2
Total Expended
$11.12M
Latest Accepted
2025-03-31
Location: Watsontown, PA
UEI: SCQFUDAHZCM6 EIN: 232137458

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Rauch Assistant Controller Auditee
Jonathan Hansen Principal Auditee
Timothy Crouch TIMOTHY.CROUCH@CLACONNECT.COM Auditee
Shaun Smith PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351546 2024 2025-03-31 Cliftonlarsonallen LLP $3.64M
304728 2023 2024-04-26 Cliftonlarsonallen LLP $3.70M
22635 2022 2023-09-06 Cliftonlarsonallen LLP $3.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22635 2022 2023-09-06 601928 2022-001 Significant Deficiency - N
22635 2022 2023-09-06 25486 2022-001 Significant Deficiency - N