Jefferson East, Inc.

Audits
4
Findings
3
Total Expended
$8.65M
Latest Accepted
2026-01-21
Location: Norristown, PA
UEI: SFMLR6EWP4J2 EIN: 222815099

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Contacts

Name Title Type
Roseann Weischedel EXECUTIVE DIRECTOR Auditee
Kathy Geiger Executive Director Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
Robert Stevenson Cpa-Partner Auditee
Lisa Berkemeier Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383143 2025 2026-01-21 KIMMEL LORAH & ASSOCIATES LLP $2.07M
327242 2024 2024-11-05 Kimmel Lorah & Associates LLP $2.17M
2643 2023 2023-11-08 Kimmel Lorah & Associates LLP $2.18M
32419 2022 2022-10-13 Kimmel Lorah & Associates LLP $2.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383143 2025 2026-01-21 1170173 2025-003 Material Weakness Yes B
383143 2025 2026-01-21 1170172 2025-002 Material Weakness Yes L
383143 2025 2026-01-21 1170171 2025-001 Material Weakness Yes L