Highland Homes for Elderly, Inc., Highland Manor II

Audits
3
Findings
0
Total Expended
$3.60M
Latest Accepted
2025-01-24
Location: Morristown, TN
UEI: K9YJR489JFD6 EIN: 273218487

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Susie Carter Member Auditee
Natasha Moore Partner Auditee
Mary Hazelwood PROPERTY MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339634 2024 2025-01-24 Purkey Carter Compton Swann & Carter PLLC $1.20M
1169 2023 2023-10-24 Purkey Carter Compton Swann & Carter PLLC $1.20M
33069 2022 2022-10-27 Purkey Carter Compton Swann & Carter PLLC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization