Rochelle Senior Housing, Inc.

Audits
4
Findings
0
Total Expended
$15.94M
Latest Accepted
2025-12-19
Location: Des Plaines, IL
UEI: D8NSW5D311A5 EIN: 363936045

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lisa Sroga Chief Financial Officer Auditee
Krista Pankop, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376524 2025 2025-12-19 BAKER TILLY US LLP $3.98M
325818 2024 2024-10-24 Baker Tilly US LLP $3.97M
289943 2023 2024-02-12 Baker Tilly US LLP $4.00M
57153 2022 2022-10-30 Baker Tilly US LLP $3.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization