FAC Explorer

Edgerton Retirement Apartments Inc.

Audits
2
Findings
3
Total Expended
$2.56M
Latest Accepted
2026-04-09
Location: Edgerton, WI
UEI: TEU3WUKBT987 EIN: 930838175

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Kathy Olson Management Agent Auditee
Dawn Yarrington Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398203 2025 2026-04-09 CLIFTONLARSONALLEN LLP $1.39M
356583 2024 2025-05-19 Cliftonlarsonallen LLP $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398203 2025 2026-04-09 1206237 2025-002 Material Weakness Yes I
356583 2024 2025-05-19 1137271 2024-002 Significant Deficiency - I
356583 2024 2025-05-19 560829 2024-002 Significant Deficiency - I