Delano Commons Senior Housing 092-Ee093-Wah

Audits
3
Findings
2
Total Expended
$9.06M
Latest Accepted
2025-04-12
Location: Saint Paul, MN
UEI: RHYRE5NHKKC3 EIN: 300247555

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer Anderson Interim Chief Financial Officer Auditee
Katie McDonnell Director Auditee
Elyse Clifford Property Management Controller Auditee
Thomas R. Johnson TJOHNSON@MAHONEYCPA.COM Auditee
Angela Riley CHIEF FINANCIAL OFFICAER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353488 2024 2025-04-12 Mahoney Ulbrich Christiansen & Russ PA $3.04M
305776 2023 2024-05-08 Mahoney Ulbrich Christiansen and Russ PA $3.01M
40810 2022 2023-03-29 Mahoney Ulbrich Christiansen & Russ PA $3.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353488 2024 2025-04-12 1131353 2024-001 Material Weakness - E
353488 2024 2025-04-12 554911 2024-001 Material Weakness - E