MacE Apartments, Inc.

Audits
4
Findings
3
Total Expended
$4.15M
Latest Accepted
2026-01-05
Location: Cookeville, TN
UEI: MDV9VNYLZ2M5 EIN: 204044976

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Andrew Grimes Senior Audit Manager Auditee
Myra Walker Director Of Housing Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379132 2025 2026-01-05 JHM CPAS $1.04M
322297 2024 2024-09-30 Johnson Hickey & Murchison PC $1.04M
2388 2023 2023-11-06 Johnson Hickey & Murchison PC $1.04M
49922 2022 2022-10-23 Johnson Hickey & Murchison PC $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379132 2025 2026-01-05 1167807 2025-001 Material Weakness Yes A
322297 2024 2024-09-30 1075882 2024-001 - - N
322297 2024 2024-09-30 499440 2024-001 - - N