Lillie Joe Windley Housing, Inc. 051-Ee135

Audits
4
Findings
0
Total Expended
$22.42M
Latest Accepted
2026-04-09
Location: Washington, NC
UEI: J54BLANYRT49 EIN: 273726021

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

By expenditures

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Contacts

Name Title Type
Joseph Moore Executive Director Auditee
Jamie Parsons Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398280 2025 2026-04-09 BERNARD ROBINSON & COMPANY LLP $5.64M
354138 2024 2025-04-22 Bernard Robinson & Company LLP $5.62M
302657 2023 2024-04-04 Bernard Robinson & Company LLP $5.59M
30783 2022 2023-04-19 Bernard Robinson & Company LLP $5.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization