Rose Hill House, Inc.

Audits
2
Findings
2
Total Expended
$9.21M
Latest Accepted
2025-04-06
Location: Saint Louis, MO
UEI: J69LSFBECC73 EIN: 431736720

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1
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Contacts

Name Title Type
Lisa Lockett VP of Finance Auditee
Jeff Heitgerd Principal Auditee
Laura Mullins ASSISTANT CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352794 2024 2025-04-06 Cliftonlarsonallen LLP $4.60M
47501 2022 2023-03-27 Cliftonlarsonallen $4.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47501 2022 2023-03-27 620078 2022-001 Significant Deficiency - N
47501 2022 2023-03-27 43636 2022-001 Significant Deficiency - N