Middlebury Senior Housing Associates, Inc. - Woodside Heights

Audits
6
Findings
4
Total Expended
$28.26M
Latest Accepted
2025-04-17
Location: Middlebury, CT
UEI: ZS3JLFWVR5Q6 EIN: 222976661

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 2
  • 2023 2
  • 2024 2

Top Programs

By expenditures

Contacts

Name Title Type
Michele Loso Boisvert Partner Auditee
Sabine Cox Comptroller Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353900 2024 2025-04-17 Seward and Monde $5.88M
352943 2024 2025-04-08 Maddox & Associates Apc $3.50M
307155 2023 2024-05-24 Maddox & Associates Apc $3.51M
303371 2023 2024-04-12 Seward and Monde $5.92M
51094 2022 2023-06-13 Maddox & Associates Apc $3.53M
50389 2022 2023-04-30 Seward & Monde $5.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352943 2024 2025-04-08 1130780 2024-001 - - L
352943 2024 2025-04-08 554338 2024-001 - - L
51094 2022 2023-06-13 627768 2022-001 - - L
51094 2022 2023-06-13 51326 2022-001 - - L