Westwood Senior Housing CORP

Audits
4
Findings
2
Total Expended
$34.55M
Latest Accepted
2025-10-16
Location: Westwood, NJ
UEI: FQL8ZDL7QGF9 EIN: 222163029

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steven Cirillo Managing Agent Auditee
Michael Carlon Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370913 2025 2025-10-16 Geltrude & Company LLC $8.34M
325273 2024 2024-10-21 Geltrude & Company LLC $8.59M
2402 2022 2023-11-06 Geltrude & Company LLC $8.86M
2075 2023 2023-11-01 Geltrude & Company LLC $8.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
2402 2022 2023-11-06 577717 2022-001 Significant Deficiency Yes C
2402 2022 2023-11-06 1275 2022-001 Significant Deficiency Yes C