Sheboygan Senior Community, Inc.

Audits
3
Findings
2
Total Expended
$32.11M
Latest Accepted
2024-11-01
Location: Sheboygan, WI
UEI: QHH4ZFKJ8AA3 EIN: 391363010

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Amy Vehrs Principal Auditee
Tara Holzem Business Office Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327041 2024 2024-11-01 Cliftonlarsonallen LLP $10.42M
8537 2023 2023-12-27 Cliftonlarsonallen LLP $10.74M
8533 2022 2023-12-27 Cliftonlarsonallen LLP $10.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8533 2022 2023-12-27 583040 2022-003 Significant Deficiency - N
8533 2022 2023-12-27 6598 2022-003 Significant Deficiency - N