FAC Explorer

Jenkins Living Center, Inc.

Audits
1
Findings
8
Total Expended
$1.13M
Latest Accepted
2022-12-26
Location: Watertown, SD
UEI: KPCDLKBJ4858 EIN: 460242831

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Loren Diekman INTERIM CEO Auditee
Joy Feige partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
311960 2022 2022-12-26 Eide Bailly LLP $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311960 2022 2022-12-26 986812 2022-003 Material Weakness - AB
311960 2022 2022-12-26 986811 2022-004 Significant Deficiency - AB
311960 2022 2022-12-26 986810 2022-003 Material Weakness - L
311960 2022 2022-12-26 986809 2022-002 Material Weakness - P
311960 2022 2022-12-26 410370 2022-003 Material Weakness - AB
311960 2022 2022-12-26 410369 2022-004 Significant Deficiency - AB
311960 2022 2022-12-26 410368 2022-003 Material Weakness - L
311960 2022 2022-12-26 410367 2022-002 Material Weakness - P