St Croix Valley Supportive Housing for the Elderly, Inc.

Audits
3
Findings
3
Total Expended
$6.30M
Latest Accepted
2025-09-17
Location: St Croix Falls, WI
UEI: KK42WV2QK447 EIN: 391924259

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Doug Harrison Cfo Auditee
David Dobosenski BOARD CHAIR Auditee
Nicole Folkerts Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366518 2024 2025-09-17 Cliftonlarsonallen LLP $2.15M
307011 2023 2024-05-23 Cliftonlarsonallen LLP $2.08M
23309 2022 2023-01-19 Cliftonlarsonallen LLP $2.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366518 2024 2025-09-17 1153300 2024-002 Material Weakness Yes N
307011 2023 2024-05-23 974784 2023-001 Material Weakness - C
307011 2023 2024-05-23 398342 2023-001 Material Weakness - C