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  • Lutheran Social Services of Upstate New York, Inc. A/k/a Lutheran Home and Rehabilitation Center

Lutheran Social Services of Upstate New York, Inc. A/k/a Lutheran Home and Rehabilitation Center

Audits
1
Findings
2
Total Expended
$899,300
Latest Accepted
2024-09-16
Location: Jamestown, NY
UEI: ZTL1LJ8QZFK6 EIN: 160765309

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Jason Beckwith Chief Financial Officer Auditee
Justin Reid Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319636 2022 2024-09-16 Bonadio & CO LLP $899,300

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319636 2022 2024-09-16 1073335 2022-001 Material Weakness - L
319636 2022 2024-09-16 496893 2022-001 Material Weakness - L