Northwest Senior Housing Corporation

Audits
3
Findings
3
Total Expended
$9.96M
Latest Accepted
2025-09-30
Location: Winsted, CT
UEI: DDHHZ8W6W9Q5 EIN: 202203611

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Eric Jay Controller , Demarco Mgmt Auditee
Matthew Fontaine MANAGING AGENT Auditee
Brian S Borgerson Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369795 2024 2025-09-30 Bailey Moore Glazer Schaeffer & Proto LLP $3.35M
323018 2023 2024-09-30 Bailey Moore Glazer Schaeffer & Proto LLP $3.30M
3917 2022 2023-11-21 Bailey Moore Glazer Schaeffer & Proto LLP $3.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369795 2024 2025-09-30 1157565 2024-001 Material Weakness Yes N
323018 2023 2024-09-30 1076618 2023-001 - - P
323018 2023 2024-09-30 500176 2023-001 - - P