Little Pee Dee Manor, Inc. 054-Ee002-Wah-Ca/sc16s911002

Audits
3
Findings
2
Total Expended
$7.29M
Latest Accepted
2025-06-11
Location: Greensboro, NC
UEI: USLJAML5HE38 EIN: 570960417

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sandy Lucas Director Of Asset Management Auditee
Wade Pack PARTNER Auditee
Elizabeth Danner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358545 2024 2025-06-11 Bernard Robinson & Company LLP $2.47M
306635 2023 2024-05-20 Bernard Robinson & Company LLP $2.40M
33850 2022 2023-04-19 Bernard Robinson & Company LLP $2.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33850 2022 2023-04-19 614502 2022-001 - Yes N
33850 2022 2023-04-19 38060 2022-001 - Yes N