FAC Explorer

Holy Rosary Senior Residence Inc.

Audits
4
Findings
7
Total Expended
$25.16M
Latest Accepted
2025-12-22
Location: Newark, NJ
UEI: GCFAKLBSX1L3 EIN: 223653757

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
John Westervelt President Auditee
Tara Delgavio PRINCIPAL Auditee
Tara Del Gavio Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377119 2025 2025-12-22 CLIFTONLARSONALLEN LLP $6.31M
325090 2024 2024-10-17 Cliftonlarsonallen LLP $6.29M
4107 2023 2023-11-27 Cliftonlarsonallen LLP $6.29M
22886 2022 2022-10-11 Sobel & CO LLC $6.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377119 2025 2025-12-22 1166203 2025-001 Material Weakness Yes J
4107 2023 2023-11-27 578839 2023-001 Significant Deficiency - A
4107 2023 2023-11-27 578838 2023-001 Significant Deficiency - A
4107 2023 2023-11-27 2397 2023-001 Significant Deficiency - A
4107 2023 2023-11-27 2396 2023-001 Significant Deficiency - A
22886 2022 2022-10-11 599262 2022-001 - - N
22886 2022 2022-10-11 22820 2022-001 - - N