St John's Manor 123-Ee079/az 20s11001

Audits
3
Findings
0
Total Expended
$10.93M
Latest Accepted
2025-09-30
Location: Glendale, AZ
UEI: LC2JXQT31NU5 EIN: 300109082

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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Contacts

Name Title Type
Joseph Miller Director Of Finance Auditee
Janny Thach CPA/Manager Auditee
Joanne Hoffman Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369929 2024 2025-09-30 Hoffman Short Aac $3.65M
321278 2023 2024-09-26 Hoffman Short Rubin Dewinter Sanderson $3.64M
47470 2022 2023-05-23 Hoffman Short Rubin Dewinter Sanderson $3.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization