FAC Explorer

St. George's Senior Housing, Inc.

Audits
2
Findings
8
Total Expended
$1.77M
Latest Accepted
2024-06-30
Location: Austin, TX
UEI: NYFFARKWH3G1 EIN: 742245337

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Connie Quillen Vice President Auditee
Michael Martin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311152 2023 2024-06-30 M Group LLP $814,767
23155 2022 2023-05-10 M Group LLP $958,767

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311152 2023 2024-06-30 981206 2023-001 Material Weakness Yes C
311152 2023 2024-06-30 981205 2023-001 Material Weakness Yes C
311152 2023 2024-06-30 404764 2023-001 Material Weakness Yes C
311152 2023 2024-06-30 404763 2023-001 Material Weakness Yes C
23155 2022 2023-05-10 592838 2022-001 - - N
23155 2022 2023-05-10 592837 2022-001 - - N
23155 2022 2023-05-10 16396 2022-001 - - N
23155 2022 2023-05-10 16395 2022-001 - - N