Chestnut Hill Housing INC

Audits
4
Findings
4
Total Expended
$24.10M
Latest Accepted
2025-04-08
Location: Wolcott, CT
UEI: JH36NMXLMH88 EIN: 061451581

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Brian S Borgerson Cpa Partner Auditee
Sabine Cox Comptroller Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352948 2024 2025-04-08 Maddox & Associates Apc $8.03M
318180 2023 2024-08-29 Maddox & Associates Apc $8.05M
296316 2022 2024-03-21 Bailey Moore Glazer Schaeffer & Proto LLP $4.63M
296315 2022 2024-03-21 Bailey Moore Glazer Schaeffer & Proto LLP $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352948 2024 2025-04-08 1130783 2024-001 - - C
352948 2024 2025-04-08 554341 2024-001 - - C
296315 2022 2024-03-21 959153 2022-001 - - N
296315 2022 2024-03-21 382711 2022-001 - - N