Monroe Manor Corporation 116-Hd033

Audits
3
Findings
0
Total Expended
$2.77M
Latest Accepted
2025-02-26
Location: Tucumcari, NM
UEI: E8XMDL5LZ8G3 EIN: 261876966

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Diane Fox Audit Partner Auditee
Bobby Griffith Cfo-Senior Executive Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343898 2024 2025-02-26 Fox Garcia & Company LLC $930,105
306088 2023 2024-05-13 Fox Garcia & Company LLC $923,488
31769 2022 2023-02-21 Fox Garcia & Company LLC $920,937

Audit Findings

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