Ucr of South Horn Lake, Ms, Inc. D/b/a Southern Pines 065-Ee009-Ca

Audits
4
Findings
0
Total Expended
$8.26M
Latest Accepted
2026-05-06
Location: Marion, OH
UEI: Q3KRDGBM2NN9 EIN: 341761790

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
Jason Rees Engagement Partner Auditee
Julie Reed Manager Of Housing Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400699 2025 2026-05-06 PLANTE & MORAN PLLC $2.08M
369772 2024 2025-09-30 Plante & Moran PLLC $2.06M
305082 2023 2024-04-30 Plante & Moran PLLC $2.05M
33055 2022 2023-04-02 Plante & Moran PLLC $2.07M

Audit Findings

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