Hrca Housing for Elderly, Inc. D/b/a Jack Satter House

Audits
3
Findings
2
Total Expended
$181.66M
Latest Accepted
2025-01-09
Location: Revere, MA
UEI: DM9RFJEECP18 EIN: 042543731

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Johnson CFO Auditee
Jennifer Corliss Signing Director Auditee
James Hart CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336803 2024 2025-01-09 Cliftonlarsonallen LLP $59.81M
8156 2023 2023-12-21 Cliftonlarsonallen LLP $60.48M
20747 2022 2023-01-09 Cliftonlarsonallen LLP $61.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20747 2022 2023-01-09 597799 2022-001 Significant Deficiency - C
20747 2022 2023-01-09 21357 2022-001 Significant Deficiency - C