Theressa James Manor, Inc.

Audits
3
Findings
0
Total Expended
$11.87M
Latest Accepted
2024-12-11
Location: Malvern, AR
UEI: K8NHQGJY5KM7 EIN: 710528006

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Zachary Schultz MANAGEMENT COMPANY BOOKKEEPER Auditee
Nelson Fleet CPA Auditee
Carl Schultz Management Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331849 2024 2024-12-11 Fleet Firm $3.86M
12700 2023 2024-01-22 Fleet Firm $3.96M
54877 2022 2023-02-01 Fleet Firm $4.05M

Audit Findings

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