Immaculate Conception Senior Residence, INC

Audits
4
Findings
0
Total Expended
$26.53M
Latest Accepted
2025-09-02
Location: Newark, NJ
UEI: MJXDX62HPCG7 EIN: 223429008

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
John Westervelt President Auditee
John Westervelt President Auditee
Tara Delgavio PRINCIPAL Auditee
Tara Del Gavio Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365360 2025 2025-09-02 Cliftonlarsonallen LLC $6.66M
325075 2024 2024-10-17 Cliftonlarsonallen LLP $6.66M
2807 2023 2023-11-09 Cliftonlarsonallen LLP $6.61M
18720 2022 2022-10-11 Sobel & CO LLC $6.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization