FAC Explorer

Fairmount Park Senior Housing, Inc.

Audits
4
Findings
8
Total Expended
$10.89M
Latest Accepted
2025-12-10
Location: Des Moines, IA
UEI: NBDJKRUQB9A5 EIN: 391888324

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Eric Lynner President Auditee
Jeff Lathrop Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373904 2025 2025-12-10 DAUBY O'CONNOR & ZALESKI LLC $2.76M
325973 2024 2024-10-25 Dauby O'Connor & Zaleski LLC $2.74M
303375 2023 2024-04-12 Dauby O'Connor & Zaleski LLC $2.69M
56678 2022 2022-10-18 Dauby O'Connor & Zaleski LLC $2.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325973 2024 2024-10-25 1080180 2024-001 Significant Deficiency - L
325973 2024 2024-10-25 1080179 2024-001 Significant Deficiency - L
325973 2024 2024-10-25 503738 2024-001 Significant Deficiency - L
325973 2024 2024-10-25 503737 2024-001 Significant Deficiency - L
56678 2022 2022-10-18 637835 2022-001 Significant Deficiency - N
56678 2022 2022-10-18 637834 2022-001 Significant Deficiency - N
56678 2022 2022-10-18 61393 2022-001 Significant Deficiency - N
56678 2022 2022-10-18 61392 2022-001 Significant Deficiency - N