Rockland Street Elderly Housing, Inc. 023-Ee206

Audits
3
Findings
2
Total Expended
$19.29M
Latest Accepted
2024-12-02
Location: Wellesley, MA
UEI: VNQNKA7M3GB1 EIN: 383755404

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
Roger Colby Director of Accounting, WinnResidential Auditee
Ronald Walker Partner Auditee
Brianne Hoelschen THIRD PARTY ADMIN Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330411 2024 2024-12-02 Cohnreznick LLP $6.46M
9798 2023 2024-01-05 Cohnreznick LLP $6.47M
75804 2022 2022-10-30 Cohnreznick LLP $6.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330411 2024 2024-12-02 1089041 2024-001 Material Weakness - E
330411 2024 2024-12-02 512599 2024-001 Material Weakness - E