FAC Explorer

Epsom Elderly Housing, Inc.

Audits
4
Findings
40
Total Expended
$14.66M
Latest Accepted
2025-12-30
Location: Concord, NH
UEI: HYTNKRKUA2B7 EIN: 020490112

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
Name: Shauna Brown Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378388 2025 2025-12-30 LEONE MCDONNELL & ROBERTS P A $3.63M
314973 2024 2024-07-11 Leone McDonnell & Roberts P A $3.66M
2860 2023 2023-11-10 Leone McDonnell & Roberts P A $3.69M
46311 2022 2022-10-13 Leone McDonnell & Roberts P A $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378388 2025 2025-12-30 1167377 2025-007 Material Weakness Yes N
378388 2025 2025-12-30 1167376 2025-007 Material Weakness Yes N
378388 2025 2025-12-30 1167375 2025-006 Material Weakness Yes N
378388 2025 2025-12-30 1167374 2025-006 Material Weakness Yes N
378388 2025 2025-12-30 1167373 2025-005 Material Weakness Yes N
378388 2025 2025-12-30 1167372 2025-005 Material Weakness Yes N
378388 2025 2025-12-30 1167371 2025-003 Material Weakness Yes E
378388 2025 2025-12-30 1167370 2025-003 Material Weakness Yes E
378388 2025 2025-12-30 1167369 2025-004 Material Weakness Yes P
378388 2025 2025-12-30 1167368 2025-002 Material Weakness Yes E
378388 2025 2025-12-30 1167367 2025-004 Material Weakness Yes P
378388 2025 2025-12-30 1167366 2025-002 Material Weakness Yes E
314973 2024 2024-07-11 1054738 2024-005 Material Weakness - P
314973 2024 2024-07-11 1054737 2024-005 Material Weakness - P
314973 2024 2024-07-11 1054736 2024-003 - - E
314973 2024 2024-07-11 1054735 2024-003 - - E
314973 2024 2024-07-11 1054734 2024-004 Significant Deficiency Yes P
314973 2024 2024-07-11 1054733 2024-002 - Yes E
314973 2024 2024-07-11 1054732 2024-004 Significant Deficiency Yes P
314973 2024 2024-07-11 1054731 2024-002 - Yes E
314973 2024 2024-07-11 478296 2024-005 Material Weakness - P
314973 2024 2024-07-11 478295 2024-005 Material Weakness - P
314973 2024 2024-07-11 478294 2024-003 - - E
314973 2024 2024-07-11 478293 2024-003 - - E
314973 2024 2024-07-11 478292 2024-004 Significant Deficiency Yes P
314973 2024 2024-07-11 478291 2024-002 - Yes E
314973 2024 2024-07-11 478290 2024-004 Significant Deficiency Yes P
314973 2024 2024-07-11 478289 2024-002 - Yes E
2860 2023 2023-11-10 578061 2023-002 Significant Deficiency - P
2860 2023 2023-11-10 578060 2023-001 - - E
2860 2023 2023-11-10 578059 2023-002 Significant Deficiency - P
2860 2023 2023-11-10 578058 2023-001 - - E
2860 2023 2023-11-10 1619 2023-002 Significant Deficiency - P
2860 2023 2023-11-10 1618 2023-001 - - E
2860 2023 2023-11-10 1617 2023-002 Significant Deficiency - P
2860 2023 2023-11-10 1616 2023-001 - - E
46311 2022 2022-10-13 618417 2022-001 - - N
46311 2022 2022-10-13 618416 2022-001 - - N
46311 2022 2022-10-13 41975 2022-001 - - N
46311 2022 2022-10-13 41974 2022-001 - - N