John and David Matthews Retirement Center II

Audits
4
Findings
0
Total Expended
$7.59M
Latest Accepted
2025-09-30
Location: Indianola, MS
UEI: NKNFT1318819 EIN: 640693592

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Marian Miller Managing Agent Auditee
Jeffrey Gooden Managing Agent Auditee
Deanne Tanklsey Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369204 2025 2025-09-30 Gillon Christian Mosby PLLC $1.84M
341158 2024 2025-02-04 Gillon Christian Mosby PLLC $1.85M
137 2023 2023-10-17 The Gillon Group PLLC $1.93M
17178 2022 2022-12-05 The Gillon Group PLLC $1.97M

Audit Findings

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