FAC Explorer

Wisconsin Illinois Senior Housing, Inc. and Affiliate

Audits
1
Findings
2
Total Expended
$1.09M
Latest Accepted
2023-08-20
Location: Lakewood, CO
UEI: XJNAXWLTJ2A7 EIN: 364016275

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Demoye CFO Auditee
Megan Connors Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
30416 2022 2023-08-20 Kcoe Isom LLP $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30416 2022 2023-08-20 607623 2022-001 Significant Deficiency Yes L
30416 2022 2023-08-20 31181 2022-001 Significant Deficiency Yes L