Lillie Joe Windley Housing, Inc. 051-Ee135

Audits
3
Findings
0
Total Expended
$16.78M
Latest Accepted
2025-04-22
Location: Washington, NC
UEI: J54BLANYRT49 EIN: 273726021

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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