Great Falls Elderly Housing, INC

Audits
4
Findings
2
Total Expended
$14.82M
Latest Accepted
2025-10-30
Location: St. Paul, MN
UEI: C45QN5JHELW7 EIN: 810533986

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Ling Han Accounting Manager Auditee
Robert Baker SHAREHOLDER Auditee
Brian Baker SHAREHOLDER Auditee
Chuck Reuter Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371525 2025 2025-10-30 BAKER MEINZ & ASSOCIATES LTD $3.67M
331946 2024 2024-12-11 Baker Meinz & Associates LTD $3.69M
290828 2023 2024-02-16 Hinrichs & Associates LTD $3.72M
24577 2022 2023-02-28 Hinrichs & Associates LTD $3.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371525 2025 2025-10-30 1161638 2025-002 Material Weakness Yes B
371525 2025 2025-10-30 1161637 2025-001 Material Weakness Yes N