Dashboard
Organizations
Seniors Hospitality Center, Inc.

Seniors Hospitality Center, Inc.

Audits

1

Findings

4

Total Expended

$1.47M

Latest Accepted

2023-09-17

Location: Bonners Ferry, ID

UEI: MZ6XMTXWHAL6 EIN: 820322268

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Rural Rental Housing Loans
10.415

$1.20M
Rural Rental Assistance Payments
10.427

$158,918
Interest Assistance Programs
10.437

$76,046
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045

$27,382
Nutrition Services Incentive Program
93.053

$3,526

Contacts

Name	Title	Type
Brooke Blagrove	EXECUTIVE DIRECTOR	Auditee
Scott P. Hoover	Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
45683	2022	2023-09-17	Scott Hoover CPA PLLC	$1.47M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
45683	2022	2023-09-17	620894	2022-002	Material Weakness	-	L
45683	2022	2023-09-17	620893	2022-001	Material Weakness	-	L
45683	2022	2023-09-17	44452	2022-002	Material Weakness	-	L
45683	2022	2023-09-17	44451	2022-001	Material Weakness	-	L