Gates Senior Housing, Inc.

Audits
3
Findings
2
Total Expended
$19.61M
Latest Accepted
2025-07-18
Location: Rochester, NY
UEI: UZMWB638FS67 EIN: 161584166

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert S. Smith Partner Auditee
Jessica Thomsen Chief Financial Officer Auditee
Kelly Demonte partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362573 2024 2025-07-18 Fustcharles LLP $6.69M
303622 2023 2024-04-16 Bonadio & CO LLP $6.99M
55519 2022 2023-05-03 Bonadio & CO LLP $5.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362573 2024 2025-07-18 1148079 2024-001 Significant Deficiency - L
362573 2024 2025-07-18 571637 2024-001 Significant Deficiency - L