Shelton Senior Housing INC

Audits
3
Findings
2
Total Expended
$12.25M
Latest Accepted
2025-09-30
Location: Shelton, CT
UEI: MG2ENVHN8WE8 EIN: 061493789

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
James Traester Cpa / Partner Auditee
Edmund Conklin PRESIDENT Auditee
Sabine Cox Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369603 2024 2025-09-30 Apicella Testa & Company PC $4.12M
321799 2023 2024-09-27 Apicella Testa & Company PC $4.10M
26272 2022 2023-09-12 Apicella Testa and CO PC $4.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369603 2024 2025-09-30 1157321 2024-002 Material Weakness Yes N
369603 2024 2025-09-30 1157320 2024-001 Material Weakness Yes N