Pine Hills, Inc.

Audits
3
Findings
2
Total Expended
$3.60M
Latest Accepted
2025-06-30
Location: Gloster, MS
UEI: S312LPN57XV9 EIN: 300087390

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Maxine Brock CPA for owners Auditee
Deanne Tanklsey Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360888 2024 2025-06-30 Gillon Christian Mosby PLLC $1.20M
315712 2023 2024-07-23 The Gillon Group PLLC $1.20M
25802 2022 2023-09-26 The Gillon Group PLLC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315712 2023 2024-07-23 1055608 2023-001 Material Weakness - P
315712 2023 2024-07-23 479166 2023-001 Material Weakness - P