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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
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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