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

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Contacts

Name Title Type
Michele Loso Boisvert Partner Auditee
Sabine Cox Director Of Finance/Comptroller Auditee
Bryan Beale 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