FAC Explorer

Glens Falls Independent Living Center, Inc.

Audits
5
Findings
12
Total Expended
$5.57M
Latest Accepted
2026-06-30
Location: Queensbury, NY
UEI: SUBTT7KNDL83 EIN: 141706914

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Susan Stratton Controller Auditee
Aaron Hahn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405949 2025 2026-06-30 BRYANS & GRAMUGLIA CPAS LLC $1.11M
358007 2021 2025-06-04 Bryans & Gramuglia CPAS LLC $1.11M
358006 2024 2025-06-04 Bryans & Gramuglia CPAS LLC $1.21M
318380 2022 2024-09-03 Bryans & Gramuglia CPAS LLC $1.06M
318379 2023 2024-09-03 Bryans & Gramuglia CPAS LLC $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358007 2021 2025-06-04 1140237 2021-001 Material Weakness - A
358007 2021 2025-06-04 1140236 2021-001 Material Weakness - A
358007 2021 2025-06-04 1140235 2021-001 Material Weakness - A
358007 2021 2025-06-04 563795 2021-001 Material Weakness - A
358007 2021 2025-06-04 563794 2021-001 Material Weakness - A
358007 2021 2025-06-04 563793 2021-001 Material Weakness - A
318380 2022 2024-09-03 1062052 2022-001 Material Weakness - B
318380 2022 2024-09-03 1062051 2022-001 Material Weakness - B
318380 2022 2024-09-03 1062050 2022-001 Material Weakness - B
318380 2022 2024-09-03 485610 2022-001 Material Weakness - B
318380 2022 2024-09-03 485609 2022-001 Material Weakness - B
318380 2022 2024-09-03 485608 2022-001 Material Weakness - B