Diakon Lutheran Senior Housing at Heilman House

Audits
3
Findings
2
Total Expended
$7.11M
Latest Accepted
2025-04-02
Location: Topton, PA
UEI: Q6SZGJLCPFK4 EIN: 232463233

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
352518 2024 2025-04-02 Baker Tilly US LLP $2.33M
299341 2023 2024-03-28 Baker Tilly US LLP $2.33M
48063 2022 2023-04-24 Baker Tilly US LLP $2.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352518 2024 2025-04-02 1130273 2024-001 Significant Deficiency - N
352518 2024 2025-04-02 553831 2024-001 Significant Deficiency - N