Diakon Lutheran Senior Housing at Luther Meadows

Audits
3
Findings
2
Total Expended
$6.47M
Latest Accepted
2025-04-02
Location: Topton, PA
UEI: YA5AJC7NQCM4 EIN: 232837747

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Webster Vice President Of Finance Auditee
Mike Kessler Partner Auditee
James Raley Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352519 2024 2025-04-02 Baker Tilly US LLP $2.09M
299329 2023 2024-03-28 Baker Tilly US LLP $2.14M
43441 2022 2023-04-24 Baker Tilly US LLP $2.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352519 2024 2025-04-02 1130274 2024-001 Significant Deficiency - N
352519 2024 2025-04-02 553832 2024-001 Significant Deficiency - N