FAC Explorer

Newbury Elderly Housing, Inc.

Audits
3
Findings
84
Total Expended
$20.84M
Latest Accepted
2025-04-28
Location: Concord, NH
UEI: HZ8JHE9F5XF5 EIN: 264372247

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Jill Lesmerises Cfo Auditee
Name: Shauna Brown Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354775 2024 2025-04-28 Leone McDonnell & Roberts P A $6.92M
6374 2023 2023-12-13 Leone McDonnell & Roberts P A $6.95M
26553 2022 2022-12-08 Leone McDonnell & Roberts P A $6.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354775 2024 2025-04-28 1132510 2024-005 Material Weakness - P
354775 2024 2025-04-28 1132509 2024-005 Material Weakness - P
354775 2024 2025-04-28 1132508 2024-005 Material Weakness - P
354775 2024 2025-04-28 1132507 2024-007 Significant Deficiency Yes B
354775 2024 2025-04-28 1132506 2024-006 Significant Deficiency Yes P
354775 2024 2025-04-28 1132505 2024-004 - Yes P
354775 2024 2025-04-28 1132504 2024-003 - Yes E
354775 2024 2025-04-28 1132503 2024-002 - Yes E
354775 2024 2025-04-28 1132502 2024-007 Significant Deficiency Yes B
354775 2024 2025-04-28 1132501 2024-007 Significant Deficiency Yes B
354775 2024 2025-04-28 1132500 2024-006 Significant Deficiency Yes P
354775 2024 2025-04-28 1132499 2024-006 Significant Deficiency Yes P
354775 2024 2025-04-28 1132498 2024-004 - Yes P
354775 2024 2025-04-28 1132497 2024-004 - Yes P
354775 2024 2025-04-28 1132496 2024-003 - Yes E
354775 2024 2025-04-28 1132495 2024-002 - Yes E
354775 2024 2025-04-28 1132494 2024-003 - Yes E
354775 2024 2025-04-28 1132493 2024-002 - Yes E
354775 2024 2025-04-28 556068 2024-005 Material Weakness - P
354775 2024 2025-04-28 556067 2024-005 Material Weakness - P
354775 2024 2025-04-28 556066 2024-005 Material Weakness - P
354775 2024 2025-04-28 556065 2024-007 Significant Deficiency Yes B
354775 2024 2025-04-28 556064 2024-006 Significant Deficiency Yes P
354775 2024 2025-04-28 556063 2024-004 - Yes P
354775 2024 2025-04-28 556062 2024-003 - Yes E
354775 2024 2025-04-28 556061 2024-002 - Yes E
354775 2024 2025-04-28 556060 2024-007 Significant Deficiency Yes B
354775 2024 2025-04-28 556059 2024-007 Significant Deficiency Yes B
354775 2024 2025-04-28 556058 2024-006 Significant Deficiency Yes P
354775 2024 2025-04-28 556057 2024-006 Significant Deficiency Yes P
354775 2024 2025-04-28 556056 2024-004 - Yes P
354775 2024 2025-04-28 556055 2024-004 - Yes P
354775 2024 2025-04-28 556054 2024-003 - Yes E
354775 2024 2025-04-28 556053 2024-002 - Yes E
354775 2024 2025-04-28 556052 2024-003 - Yes E
354775 2024 2025-04-28 556051 2024-002 - Yes E
6374 2023 2023-12-13 580500 2023-005 Significant Deficiency Yes B
6374 2023 2023-12-13 580499 2023-004 Significant Deficiency - P
6374 2023 2023-12-13 580498 2023-003 - - P
6374 2023 2023-12-13 580497 2023-002 - - E
6374 2023 2023-12-13 580496 2023-001 - - E
6374 2023 2023-12-13 580495 2023-005 Significant Deficiency Yes B
6374 2023 2023-12-13 580494 2023-005 Significant Deficiency Yes B
6374 2023 2023-12-13 580493 2023-004 Significant Deficiency - P
6374 2023 2023-12-13 580492 2023-004 Significant Deficiency - P
6374 2023 2023-12-13 580491 2023-003 - - P
6374 2023 2023-12-13 580490 2023-003 - - P
6374 2023 2023-12-13 580489 2023-002 - - E
6374 2023 2023-12-13 580488 2023-001 - - E
6374 2023 2023-12-13 580487 2023-002 - - E
6374 2023 2023-12-13 580486 2023-001 - - E
6374 2023 2023-12-13 4058 2023-005 Significant Deficiency Yes B
6374 2023 2023-12-13 4057 2023-004 Significant Deficiency - P
6374 2023 2023-12-13 4056 2023-003 - - P
6374 2023 2023-12-13 4055 2023-002 - - E
6374 2023 2023-12-13 4054 2023-001 - - E
6374 2023 2023-12-13 4053 2023-005 Significant Deficiency Yes B
6374 2023 2023-12-13 4052 2023-005 Significant Deficiency Yes B
6374 2023 2023-12-13 4051 2023-004 Significant Deficiency - P
6374 2023 2023-12-13 4050 2023-004 Significant Deficiency - P
6374 2023 2023-12-13 4049 2023-003 - - P
6374 2023 2023-12-13 4048 2023-003 - - P
6374 2023 2023-12-13 4047 2023-002 - - E
6374 2023 2023-12-13 4046 2023-001 - - E
6374 2023 2023-12-13 4045 2023-002 - - E
6374 2023 2023-12-13 4044 2023-001 - - E
26553 2022 2022-12-08 607697 2022-003 Significant Deficiency Yes B
26553 2022 2022-12-08 607696 2022-002 - Yes E
26553 2022 2022-12-08 607695 2022-001 - Yes N
26553 2022 2022-12-08 607694 2022-003 Significant Deficiency Yes B
26553 2022 2022-12-08 607693 2022-002 - Yes E
26553 2022 2022-12-08 607692 2022-001 - Yes N
26553 2022 2022-12-08 607691 2022-003 Significant Deficiency Yes B
26553 2022 2022-12-08 607690 2022-002 - Yes E
26553 2022 2022-12-08 607689 2022-001 - Yes N
26553 2022 2022-12-08 31255 2022-003 Significant Deficiency Yes B
26553 2022 2022-12-08 31254 2022-002 - Yes E
26553 2022 2022-12-08 31253 2022-001 - Yes N
26553 2022 2022-12-08 31252 2022-003 Significant Deficiency Yes B
26553 2022 2022-12-08 31251 2022-002 - Yes E
26553 2022 2022-12-08 31250 2022-001 - Yes N
26553 2022 2022-12-08 31249 2022-003 Significant Deficiency Yes B
26553 2022 2022-12-08 31248 2022-002 - Yes E
26553 2022 2022-12-08 31247 2022-001 - Yes N