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:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Sabine Cox Director Of Finance/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