Tolland Senior Housing, INC

Audits
4
Findings
3
Total Expended
$14.91M
Latest Accepted
2026-04-14
Location: Tolland, CT
UEI: MKCFLPLGBL26 EIN: 061545898

SAM.gov Exclusion Status:

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Audits by Year

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

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Contacts

Name Title Type
Brian S Borgerson Cpa Partner Auditee
Sabine Cox Accounting Director Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398620 2025 2026-04-14 MADDOX & ASSOCIATES APC $3.74M
352952 2024 2025-04-08 Maddox & Associates Apc $3.74M
322614 2023 2024-09-30 Bailey Moore Glazer Schaeffer & Proto LLP $3.72M
4181 2022 2023-11-27 Bailey Moore Glazer Schaeffer & Proto LLP $3.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398620 2025 2026-04-14 1206535 2025-001 Material Weakness Yes N
352952 2024 2025-04-08 1130785 2024-001 - - L
352952 2024 2025-04-08 554343 2024-001 - - L