St. Mary's Episcopal Retirement Homes, Inc. Canterbury Apts

Audits
4
Findings
4
Total Expended
$20.81M
Latest Accepted
2026-01-07
Location: Oakland, CA
UEI: QJGPHKE4XK28 EIN: 751653080

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Walter Johnson VICE-PRESIDENT Auditee
Wendy Chan Senior Director Of Finance Auditee
Bryan, Beale Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380029 2025 2026-01-07 MADDOX & ASSOCIATES APC $5.01M
332860 2024 2024-12-16 Maddox & Associates Apc $5.16M
10103 2023 2024-01-08 Maddox & Associates Apc $5.28M
55979 2022 2022-12-27 Maddox & Associates Apc $5.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332860 2024 2024-12-16 1090988 2024-001 - - N
332860 2024 2024-12-16 514546 2024-001 - - N
55979 2022 2022-12-27 636319 2022-001 - - LN
55979 2022 2022-12-27 59877 2022-001 - - LN