Peyton Manor, Inc.

Audits
3
Findings
4
Total Expended
$9.90M
Latest Accepted
2024-09-30
Location: Cookeville, TN
UEI: TN9DDP541JG6 EIN: 273212345

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
322301 2024 2024-09-30 Johnson Hickey & Murchison PC $3.97M
2392 2023 2023-11-06 Johnson Hickey & Murchison PC $3.97M
55700 2022 2022-10-23 Johnson Hickey & Murchison PC $1.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322301 2024 2024-09-30 1075886 2024-001 - Yes N
322301 2024 2024-09-30 499444 2024-001 - Yes N
2392 2023 2023-11-06 577710 2023-001 - - P
2392 2023 2023-11-06 1268 2023-001 - - P