Golden Oaks Apartments, Inc.

Audits
3
Findings
4
Total Expended
$4.65M
Latest Accepted
2024-09-30
Location: Cookeville, TN
UEI: YU48DNGBQ5K7 EIN: 204045133

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
Andrew Grimes Audit Senior Manager Auditee
Myra Walker Director of Housing Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322294 2024 2024-09-30 Johnson Hickey & Murchison PC $1.55M
2386 2023 2023-11-06 Johnson Hickey & Murchison PC $1.54M
41858 2022 2022-10-23 Johnson Hickey & Murchison PC $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
2386 2023 2023-11-06 577703 2023-001 - Yes P
2386 2023 2023-11-06 1261 2023-001 - Yes P
41858 2022 2022-10-23 620306 2022-001 - - P
41858 2022 2022-10-23 43864 2022-001 - - P