Spring Park Senior Villa INC

Audits
5
Findings
0
Total Expended
$40.72M
Latest Accepted
2025-11-13
Location: Gardena, CA
UEI: LJ1NXRFKU863 EIN: 454859261

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Aneela Dewinter CPA/PARTNER Auditee
Noel Sweitzer Authorized Agent Auditee
Joanne Hoffman Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372105 2025 2025-11-13 HOFFMAN SHORT AAC $9.15M
347097 2024 2025-03-20 Hoffman Short Apc $9.04M
293890 2023 2024-03-06 Hoffman Short Rubin Dewinter Sanderson $9.06M
72109 2022 2023-03-27 Hoffman Short Rubin Dewinter Sanderson $4.39M
70887 2022 2023-03-27 Hoffman Short Rubin Dewinter Sanderson $9.08M

Audit Findings

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