ROBERT C GEER MEM HOSPITAL INC DBA GEER NURSING & REHAB CTR. 017-22125: Single Audit Reports and Findings
ROBERT C GEER MEM HOSPITAL INC DBA GEER NURSING & REHAB CTR. 017-22125 filed 6 single audits between 2016 and 2021; the most recently observed auditor is MARCUM LLP (2021), and the 2021 report lists 1 finding, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ROBERT C GEER MEM HOSPITAL INC DBA GEER NURSING & REHAB CTR. 017-22125 is recorded in CANAAN, Connecticut under EIN 066871065, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-09-30 | $22,232,592 | $750,000 | MARCUM LLP | 1 | MW | 2021-09-CENSUS-0000227370 |
| 2020 | 2020-09-30 | $21,493,921 | $750,000 | MARCUM LLP | 1 | MW | 2020-09-CENSUS-0000227370 |
| 2019 | 2019-09-30 | $21,816,232 | $750,000 | MARCUM LLP | 1 | SD | 2019-09-CENSUS-0000227370 |
| 2018 | 2018-09-30 | $21,946,900 | $750,000 | MARCUM LLP | 2 | SD | 2018-09-CENSUS-0000227370 |
| 2017 | 2017-09-30 | $20,077,882 | $750,000 | MARCUM LLP | 0 | — | 2017-09-CENSUS-0000227370 |
| 2016 | 2016-09-30 | $20,463,966 | $750,000 | MARCUM LLP | 1 | — | 2016-09-CENSUS-0000227370 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.129 | MORTGAGE INSURANCE_NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES | $21,160,811 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $614,229 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $457,552 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | N | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ROBERT C GEER MEM HOSPITAL INC DBA GEER NURSING & REHAB CTR. 017-22125 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ROBERT C GEER MEM HOSPITAL INC DBA GEER Single Audits.” https://getauditradar.com/single-audits/ct/robert-c-geer-mem-hospital-inc-dba-geer-nursing-and-rehab-ctr-017-22125-066871065/. Data as of 2026-09-16.