FAC Explorer

Roxbury Senior Housing, Inc. (bernhardt Meadow)

Audits
4
Findings
3
Total Expended
$8.48M
Latest Accepted
2026-04-14
Location: Roxbury, CT
UEI: MMWKSK927M99 EIN: 061532359

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
398624 2025 2026-04-14 MADDOX & ASSOCIATES APC $2.11M
352940 2024 2025-04-08 Maddox & Associates Apc $2.12M
307157 2023 2024-05-24 Maddox & Associates Apc $2.13M
52360 2022 2023-06-13 Maddox & Associates Apc $2.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398624 2025 2026-04-14 1206537 2025-001 Material Weakness Yes N
52360 2022 2023-06-13 627769 2022-001 - - L
52360 2022 2023-06-13 51327 2022-001 - - L