Pomperaug Senior Housing, Inc. (grace Meadows III & Iv)

Audits
3
Findings
2
Total Expended
$13.47M
Latest Accepted
2025-04-08
Location: Southbury, CT
UEI: CXCAU95SFD51 EIN: 311629157

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sabine Cox Comptroller Auditee
Bryan Beale Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352946 2024 2025-04-08 Maddox & Associates Apc $4.47M
307153 2023 2024-05-24 Maddox & Associates Apc $4.48M
51084 2022 2023-06-13 Maddox & Associates Apc $4.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307153 2023 2024-05-24 974898 2023-001 - - A
307153 2023 2024-05-24 398456 2023-001 - - A