Beloit Assisted Living, Inc. Hud #075-Ee099-Wah

Audits
3
Findings
4
Total Expended
$7.06M
Latest Accepted
2025-04-16
Location: Beloit, WI
UEI: CFUNEEKXAD95 EIN: 392021602

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kitty Rounds FINANCE DIRECTOR Auditee
Mike Webber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353826 2024 2025-04-16 Wipfli LLP $2.36M
303557 2023 2024-04-15 Wipfli LLP $2.35M
52524 2022 2023-04-19 Wipfli LLP $2.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353826 2024 2025-04-16 1131649 2024-001 - - N
353826 2024 2025-04-16 555207 2024-001 - - N
52524 2022 2023-04-19 619095 2022-001 Significant Deficiency - N
52524 2022 2023-04-19 42653 2022-001 Significant Deficiency - N