Hermitage Homes for Elderly, Inc., Stanford Place Apartments

Audits
3
Findings
2
Total Expended
$2.33M
Latest Accepted
2025-01-24
Location: Morristown, TN
UEI: SS8FEFK7FTY5 EIN: 300139250

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
339656 2024 2025-01-24 Purkey Carter Compton Swann & Carter PLLC $778,137
293074 2023 2024-03-01 Purkey Carter Compton Swann & Carter PLLC $774,562
17856 2022 2023-01-08 Purkey Carter Compton Swann & Carter PLLC $776,010

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293074 2023 2024-03-01 947851 2023-001 Significant Deficiency - P
293074 2023 2024-03-01 371409 2023-001 Significant Deficiency - P