Carbondale Senior Housing Corporation Phase II

Audits
4
Findings
4
Total Expended
$4.44M
Latest Accepted
2025-12-22
Location: Carbondale, CO
UEI: SHU9YFEKKNN6 EIN: 841332304

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Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Diana Baetz Executive Director Auditee
Michael Jenkins Managing Member Auditee
Jerilyn Nieslanik EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377027 2025 2025-12-22 MCMAHAN AND ASSOCIATES $1.11M
357683 2024 2025-05-30 McMahan and Associates LLC $1.11M
4473 2023 2023-11-28 McMahan and Associates LLC $1.11M
20863 2022 2022-10-27 McMahan and Associates LLC $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357683 2024 2025-05-30 1138520 2024-001 - - N
357683 2024 2025-05-30 562078 2024-001 - - N
20863 2022 2022-10-27 600632 2022-001 - - N
20863 2022 2022-10-27 24190 2022-001 - - N