Aztex Homes for Elderly, Inc., Pleasant Hill Apartments

Audits
3
Findings
2
Total Expended
$3.45M
Latest Accepted
2025-01-24
Location: Morristown, TN
UEI: VDKFCJEMLDF3 EIN: 208362446

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
339659 2024 2025-01-24 Purkey Carter Compton Swann & Carter PLLC $1.15M
293073 2023 2024-03-01 Purkey Carter Compton Swann & Carter PLLC $1.15M
20793 2022 2023-01-08 Purkey Carter Compton Swann & Carter PLLC $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293073 2023 2024-03-01 947850 2023-001 Significant Deficiency - P
293073 2023 2024-03-01 371408 2023-001 Significant Deficiency - P