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St. Ann's Home for the Aged

St. Ann's Home for the Aged

Audits

1

Findings

2

Total Expended

$5.40M

Latest Accepted

2023-09-28

Location: Rochester, NY

UEI: C4EWJD5G1N34 EIN: 160743146

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.62M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$1.73M
Child and Adult Care Food Program
10.558

$61,475

Contacts

Name	Title	Type
Kevin Brown	CHIEF FINANCIAL OFFICER - SVP	Auditee
Richard M. Leicht	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
28842	2022	2023-09-28	Bonadio & CO LLP	$5.40M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
28842	2022	2023-09-28	605147	2022-002	Material Weakness	Yes	L
28842	2022	2023-09-28	28705	2022-002	Material Weakness	Yes	L