South Carthage Manor, Inc.

Audits
4
Findings
3
Total Expended
$6.18M
Latest Accepted
2026-01-05
Location: Cookeville, TN
UEI: HUSJJ7MF8SL5 EIN: 204045065

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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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
379135 2025 2026-01-05 JHM CPAS $1.54M
322300 2024 2024-09-30 Johnson Hickey & Murchison PC $1.55M
2391 2023 2023-11-06 Johnson Hickey & Murchison PC $1.55M
53853 2022 2022-10-23 Johnson Hickey & Murchison PC $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379135 2025 2026-01-05 1167810 2025-001 Material Weakness Yes A
2391 2023 2023-11-06 577709 2023-001 Significant Deficiency - B
2391 2023 2023-11-06 1267 2023-001 Significant Deficiency - B