FAC Explorer

Glens Falls Independent Living Center, Inc.

Audits
4
Findings
12
Total Expended
$4.47M
Latest Accepted
2025-06-04
Location: Queensbury, NY
UEI: SUBTT7KNDL83 EIN: 141706914

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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