FAC Explorer

Jamestown Lutheran Housing Corporation

Audits
4
Findings
4
Total Expended
$12.94M
Latest Accepted
2026-01-07
Location: Jamestown, PA
UEI: ZLP7LNNXJLB7 EIN: 208315015

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jeffrey Carraway Cfo Auditee
Ryan Santarella Principal Auditee
Kyle Bowers Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379922 2025 2026-01-07 CLIFTONLARSONALLEN LLP $3.24M
348048 2024 2025-03-25 Cliftonlarsonallen LLP $3.25M
4084 2023 2023-11-27 Cliftonlarsonallen $3.25M
50164 2022 2023-02-08 Cliftonlarsonallen LLP $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348048 2024 2025-03-25 1106397 2024-001 Significant Deficiency - P
348048 2024 2025-03-25 529955 2024-001 Significant Deficiency - P
50164 2022 2023-02-08 637170 2022-001 Significant Deficiency - P
50164 2022 2023-02-08 60728 2022-001 Significant Deficiency - P