FAC Explorer

Vermont Seniors

Audits
2
Findings
45
Total Expended
$57.09M
Latest Accepted
2025-09-21
Location: Rolling Hills Estates, CA
UEI: MU4VCFB4BB23 EIN: 510428852

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Donzella Jordan Vice President Auditee
Michael Good Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366836 2022 2025-09-21 Cohnreznick LLP $28.56M
353063 2021 2025-04-08 Cohnreznick LLP $28.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366836 2022 2025-09-21 1153700 2022-004 Material Weakness Yes B
366836 2022 2025-09-21 1153699 2022-003 Material Weakness Yes E
366836 2022 2025-09-21 1153698 2022-002 Material Weakness Yes L
366836 2022 2025-09-21 1153697 2022-004 Material Weakness Yes B
366836 2022 2025-09-21 1153696 2022-003 Material Weakness Yes E
366836 2022 2025-09-21 1153695 2022-002 Material Weakness Yes L
366836 2022 2025-09-21 1153694 2022-001 Material Weakness Yes L
366836 2022 2025-09-21 1153693 2022-004 Material Weakness Yes B
366836 2022 2025-09-21 1153692 2022-003 Material Weakness Yes E
366836 2022 2025-09-21 1153691 2022-002 Material Weakness Yes L
366836 2022 2025-09-21 1153690 2022-001 Material Weakness Yes L
353063 2021 2025-04-08 1130839 2021-006 Significant Deficiency - N
353063 2021 2025-04-08 1130838 2021-005 Significant Deficiency - N
353063 2021 2025-04-08 1130837 2021-004 Significant Deficiency Yes E
353063 2021 2025-04-08 1130836 2021-003 Significant Deficiency Yes E
353063 2021 2025-04-08 1130835 2021-002 Significant Deficiency Yes L
353063 2021 2025-04-08 1130834 2021-001 Significant Deficiency Yes L
353063 2021 2025-04-08 1130833 2021-006 Significant Deficiency - N
353063 2021 2025-04-08 1130832 2021-005 Significant Deficiency - N
353063 2021 2025-04-08 1130831 2021-004 Significant Deficiency Yes E
353063 2021 2025-04-08 1130830 2021-003 Significant Deficiency Yes E
353063 2021 2025-04-08 1130829 2021-002 Significant Deficiency Yes L
353063 2021 2025-04-08 1130828 2021-006 Significant Deficiency - N
353063 2021 2025-04-08 1130827 2021-005 Significant Deficiency - N
353063 2021 2025-04-08 1130826 2021-004 Significant Deficiency Yes E
353063 2021 2025-04-08 1130825 2021-003 Significant Deficiency Yes E
353063 2021 2025-04-08 1130824 2021-002 Significant Deficiency Yes L
353063 2021 2025-04-08 1130823 2021-001 Significant Deficiency Yes L
353063 2021 2025-04-08 554397 2021-006 Significant Deficiency - N
353063 2021 2025-04-08 554396 2021-005 Significant Deficiency - N
353063 2021 2025-04-08 554395 2021-004 Significant Deficiency Yes E
353063 2021 2025-04-08 554394 2021-003 Significant Deficiency Yes E
353063 2021 2025-04-08 554393 2021-002 Significant Deficiency Yes L
353063 2021 2025-04-08 554392 2021-001 Significant Deficiency Yes L
353063 2021 2025-04-08 554391 2021-006 Significant Deficiency - N
353063 2021 2025-04-08 554390 2021-005 Significant Deficiency - N
353063 2021 2025-04-08 554389 2021-004 Significant Deficiency Yes E
353063 2021 2025-04-08 554388 2021-003 Significant Deficiency Yes E
353063 2021 2025-04-08 554387 2021-002 Significant Deficiency Yes L
353063 2021 2025-04-08 554386 2021-006 Significant Deficiency - N
353063 2021 2025-04-08 554385 2021-005 Significant Deficiency - N
353063 2021 2025-04-08 554384 2021-004 Significant Deficiency Yes E
353063 2021 2025-04-08 554383 2021-003 Significant Deficiency Yes E
353063 2021 2025-04-08 554382 2021-002 Significant Deficiency Yes L
353063 2021 2025-04-08 554381 2021-001 Significant Deficiency Yes L