FAC Explorer

Belmont Elderly Housing, Inc.

Audits
4
Findings
40
Total Expended
$10.40M
Latest Accepted
2025-12-30
Location: Concord, NH
UEI: EXWHSMMQS391 EIN: 020477325

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Jill Lesmerises Cfo Auditee
Shauna Brown, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378387 2025 2025-12-30 LEONE MCDONNELL & ROBERTS P A $2.55M
314972 2024 2024-07-11 Leone McDonnell & Roberts P A $2.60M
2858 2023 2023-11-10 Leone McDonnell & Roberts P A $2.62M
29823 2022 2022-10-13 Leone McDonnell & Roberts P A $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378387 2025 2025-12-30 1167365 2025-007 Material Weakness Yes P
378387 2025 2025-12-30 1167364 2025-007 Material Weakness Yes P
378387 2025 2025-12-30 1167363 2025-006 Material Weakness Yes P
378387 2025 2025-12-30 1167362 2025-006 Material Weakness Yes P
378387 2025 2025-12-30 1167361 2025-005 Material Weakness Yes N
378387 2025 2025-12-30 1167360 2025-005 Material Weakness Yes N
378387 2025 2025-12-30 1167359 2025-004 Material Weakness Yes P
378387 2025 2025-12-30 1167358 2025-004 Material Weakness Yes P
378387 2025 2025-12-30 1167357 2025-003 Material Weakness Yes N
378387 2025 2025-12-30 1167356 2025-002 Material Weakness Yes E
378387 2025 2025-12-30 1167355 2025-003 Material Weakness Yes N
378387 2025 2025-12-30 1167354 2025-002 Material Weakness Yes E
314972 2024 2024-07-11 1054730 2024-005 Material Weakness - P
314972 2024 2024-07-11 1054729 2024-005 Material Weakness - P
314972 2024 2024-07-11 1054728 2024-004 Significant Deficiency Yes P
314972 2024 2024-07-11 1054727 2024-004 Significant Deficiency Yes P
314972 2024 2024-07-11 1054726 2024-003 - - P
314972 2024 2024-07-11 1054725 2024-002 - Yes E
314972 2024 2024-07-11 1054724 2024-003 - - P
314972 2024 2024-07-11 1054723 2024-002 - Yes E
314972 2024 2024-07-11 478288 2024-005 Material Weakness - P
314972 2024 2024-07-11 478287 2024-005 Material Weakness - P
314972 2024 2024-07-11 478286 2024-004 Significant Deficiency Yes P
314972 2024 2024-07-11 478285 2024-004 Significant Deficiency Yes P
314972 2024 2024-07-11 478284 2024-003 - - P
314972 2024 2024-07-11 478283 2024-002 - Yes E
314972 2024 2024-07-11 478282 2024-003 - - P
314972 2024 2024-07-11 478281 2024-002 - Yes E
2858 2023 2023-11-10 578057 2023-002 Significant Deficiency - P
2858 2023 2023-11-10 578056 2023-001 - - E
2858 2023 2023-11-10 578055 2023-002 Significant Deficiency - P
2858 2023 2023-11-10 578054 2023-001 - - E
2858 2023 2023-11-10 1615 2023-002 Significant Deficiency - P
2858 2023 2023-11-10 1614 2023-001 - - E
2858 2023 2023-11-10 1613 2023-002 Significant Deficiency - P
2858 2023 2023-11-10 1612 2023-001 - - E
29823 2022 2022-10-13 614442 2022-001 - - N
29823 2022 2022-10-13 614441 2022-001 - - N
29823 2022 2022-10-13 38000 2022-001 - - N
29823 2022 2022-10-13 37999 2022-001 - - N