South Seven Senior Village

Audits
5
Findings
11
Total Expended
$29.98M
Latest Accepted
2026-03-09
Location: Port Townsend, WA
UEI: ZK5WJTQMNE14 EIN: 731676594

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Holly Morgan Executive Director Auditee
Tammy Lidster Interim Executive Director Auditee
John Engstrom FINANCE DIRECTOR Auditee
Terry Sodders PARTNER, CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390989 2024 2026-03-09 AIKEN & SANDERS INC P S $6.17M
385457 2024 2026-02-04 AIKEN & SANDERS INC PS $2.22M
308148 2023 2024-06-05 Aiken & Sanders INC Ps $8.77M
55426 2022 2023-05-02 Aiken & Sanders INC Ps $10.60M
25748 2022 2023-03-07 Aiken & Sanders INC Ps $2.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390989 2024 2026-03-09 1177606 2024-002 Material Weakness Yes E
390989 2024 2026-03-09 1177605 2024-001 Material Weakness Yes P
390989 2024 2026-03-09 1177604 2024-002 Material Weakness Yes E
390989 2024 2026-03-09 1177603 2024-001 Material Weakness Yes P
390989 2024 2026-03-09 1177602 2024-002 Material Weakness Yes E
390989 2024 2026-03-09 1177601 2024-001 Material Weakness Yes P
390989 2024 2026-03-09 1177600 2024-001 Material Weakness Yes P
385457 2024 2026-02-04 1172400 2024-002 Material Weakness Yes N
385457 2024 2026-02-04 1172399 2024-002 Material Weakness Yes N
385457 2024 2026-02-04 1172398 2024-001 Material Weakness Yes N
385457 2024 2026-02-04 1172397 2024-001 Material Weakness Yes N