Rutherford Senior Housing CORP

Audits
5
Findings
1
Total Expended
$16.01M
Latest Accepted
2026-07-28
Location: Rutherford, NJ
UEI: MKX2EPJ8EAW4 EIN: 222804802

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
  • 2026 1
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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
408072 2026 2026-07-28 GELTRUDE & COMPANY LLC $4.78M
362095 2025 2025-07-14 Geltrude & Company LLC $2.65M
315541 2024 2024-07-22 Geltrude & Company LLC $2.76M
2403 2023 2023-11-06 Geltrude & Company LLC $2.90M
47543 2022 2022-10-24 Geltrude & Company $2.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408072 2026 2026-07-28 1224848 2026-001 Material Weakness Yes A