Ahp - Crystal Glen Ii, LLC

Audits
2
Findings
2
Total Expended
$5.20M
Latest Accepted
2024-04-24
Location: Carmel, IN
UEI: TF9BY6ST95F1 EIN: 261251523

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shuron Agnew SENIOR VICE PRESIDENT & DEPUTY CFO Auditee
Cindy Johnson VICE PRESIDENT & ACCOUNTING DIRECTOR Auditee
Kristen Kelleher Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
304339 2023 2024-04-24 Dauby O'Connor & Zaleski LLC $2.58M
32373 2022 2023-04-03 Dauby O'Connor & Zaleski LLC $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32373 2022 2023-04-03 614018 2022-001 Significant Deficiency - A
32373 2022 2023-04-03 37576 2022-001 Significant Deficiency - A