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Organizations
The Senior Housing Corporation of East Haddam, Inc.
The Senior Housing Corporation of East Haddam, Inc.
Audits
1
Findings
4
Total Expended
$1.48M
Latest Accepted
2023-05-30
Location:
Moodus, CT
UEI:
FA2KQ1EN6CES
EIN:
061021497
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Rural Rental Housing Loans
10.415
$121,301
Section 8 Housing Assistance Payments Program
14.195
$118,730
Rural Rental Assistance Payments
10.427
$65,320
Contacts
Name
Title
Type
Johanne L'italien
PROPERTY MANAGER
Auditee
Susan Jones
Member
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
31955
2022
2023-05-30
Hoyt Filippetti & Malaghan LLC
$1.48M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
31955
2022
2023-05-30
607820
2022-002
-
-
P
31955
2022
2023-05-30
607819
2022-002
-
-
P
31955
2022
2023-05-30
31378
2022-002
-
-
P
31955
2022
2023-05-30
31377
2022-002
-
-
P