McIntosh Senior Living

Audits
4
Findings
9
Total Expended
$6.80M
Latest Accepted
2026-05-04
Location: McIntosh, MN
UEI: TNX9KLM7Y3G5 EIN: 270305180

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Sharlene Knutson Administrator Auditee
Ashley Brandt-Duda Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400561 2025 2026-05-04 EIDE BAILLY LLP $1.63M
358780 2024 2025-06-13 Eide Bailly LLP $1.68M
316739 2023 2024-08-06 Eide Bailly LLP $1.72M
52757 2022 2023-10-01 Eide Bailly LLP $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400561 2025 2026-05-04 1213612 2025-003 Material Weakness Yes N
358780 2024 2025-06-13 1141101 2024-003 Material Weakness Yes N
358780 2024 2025-06-13 564659 2024-003 Material Weakness Yes N
316739 2023 2024-08-06 1056985 2023-003 Material Weakness Yes N
316739 2023 2024-08-06 480543 2023-003 Material Weakness Yes N
52757 2022 2023-10-01 627390 2022-004 Material Weakness - N
52757 2022 2023-10-01 627389 2022-003 Material Weakness - P
52757 2022 2023-10-01 50948 2022-004 Material Weakness - N
52757 2022 2023-10-01 50947 2022-003 Material Weakness - P