FAC Explorer

Wesleyan Homes II of Troy, Inc.

Audits
3
Findings
4
Total Expended
$3.10M
Latest Accepted
2025-06-11
Location: Greensboro, NC
UEI: ZAMTRB766LK5 EIN: 561778751

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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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
358546 2024 2025-06-11 Bernard Robinson & Company LLP $995,003
306640 2023 2024-05-20 Bernard Robinson & Company LLP $1.04M
37646 2022 2023-05-30 Bernard Robinson & Company LLP $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358546 2024 2025-06-11 1140863 2024-001 - - P
358546 2024 2025-06-11 564421 2024-001 - - P
37646 2022 2023-05-30 617867 2022-001 - - P
37646 2022 2023-05-30 41425 2022-001 - - P