Diakon Lutherwood Senior Housing, LLC

Audits
3
Findings
2
Total Expended
$18.48M
Latest Accepted
2025-04-02
Location: Topton, PA
UEI: ENEKKQ3F2ZT5 EIN: 260649129

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
352521 2024 2025-04-02 Baker Tilly US LLP $6.05M
299354 2023 2024-03-28 Baker Tilly US LLP $6.11M
47390 2022 2023-04-24 Baker Tilly US LLP $6.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352521 2024 2025-04-02 1130276 2024-001 Significant Deficiency - N
352521 2024 2025-04-02 553834 2024-001 Significant Deficiency - N