Carbondale Senior Housing Corporation Phase IV

Audits
4
Findings
2
Total Expended
$5.00M
Latest Accepted
2025-12-22
Location: Carbondale, CO
UEI: DCCNKAY564Q3 EIN: 841595955

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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
377029 2025 2025-12-22 MCMAHAN AND ASSOCIATES $1.24M
357686 2024 2025-05-30 McMahan and Associates LLC $1.25M
4475 2023 2023-11-28 McMahan and Associates LLC $1.25M
21867 2022 2022-10-27 McMahan and Associates LLC $1.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21867 2022 2022-10-27 601623 2022-001 - - N
21867 2022 2022-10-27 25181 2022-001 - - N