Waterford Homes for Elderly, Inc., Holston Hills Apartments

Audits
4
Findings
0
Total Expended
$8.90M
Latest Accepted
2025-07-15
Location: Morristown, TN
UEI: G2E9LSSZP3K3 EIN: 311742543

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 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
362202 2025 2025-07-15 Purkey Carter Compton Swann & Carter PLLC $2.21M
314663 2024 2024-07-09 Purkey Carter Compton Swann & Carter PLLC $2.22M
1174 2023 2023-10-24 Purkey Carter Compton Swann & Carter PLLC $2.23M
43447 2022 2022-10-20 Purkey Carter Compton Swann & Carter PLLC $2.25M

Audit Findings

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