FAC Explorer

Springfield Senior Citizens Housing, Inc.

Audits
2
Findings
12
Total Expended
$3.92M
Latest Accepted
2025-07-14
Location: Springfield, NJ
UEI: Y4LXRS9HHGR7 EIN: 222169374

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Walter Peterson Board President Auditee
Matt Catlin Audit Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362112 2021 2025-07-14 Dauby O'Connor & Zaleski LLC $2.12M
306362 2020 2024-05-15 Dauby O'Connor & Zaleski LLC $1.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362112 2021 2025-07-14 1147671 2021-001 Significant Deficiency Yes L
362112 2021 2025-07-14 571229 2021-001 Significant Deficiency Yes L
306362 2020 2024-05-15 973179 2020-005 Material Weakness - P
306362 2020 2024-05-15 973178 2020-004 Significant Deficiency - E
306362 2020 2024-05-15 973177 2020-003 Material Weakness - N
306362 2020 2024-05-15 973176 2020-002 Material Weakness - N
306362 2020 2024-05-15 973175 2020-001 Significant Deficiency - P
306362 2020 2024-05-15 396737 2020-005 Material Weakness - P
306362 2020 2024-05-15 396736 2020-004 Significant Deficiency - E
306362 2020 2024-05-15 396735 2020-003 Material Weakness - N
306362 2020 2024-05-15 396734 2020-002 Material Weakness - N
306362 2020 2024-05-15 396733 2020-001 Significant Deficiency - P