Atmore Senior Housing, Inc.

Audits
3
Findings
2
Total Expended
$4.80M
Latest Accepted
2024-11-23
Location: Mobile, AL
UEI: XJS4HJY9R7N1 EIN: 273686814

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Zack Wolf Partner Auditee
Cindy Fulford SENIOR ACCOUNTING MANGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329637 2024 2024-11-23 Smith Dukes & Buckalew LLP $1.58M
297344 2023 2024-03-25 Smith Dukes & Buckalew LLP $1.59M
33799 2022 2023-03-28 Smith Dukes & Buckalew LLP $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297344 2023 2024-03-25 960671 2023-001 Significant Deficiency - N
297344 2023 2024-03-25 384229 2023-001 Significant Deficiency - N