FAC Explorer

Robertsville Apartments, Inc.

Audits
4
Findings
5
Total Expended
$4.58M
Latest Accepted
2026-04-20
Location: Cookeville, TN
UEI: SDKFJJG2D9G8 EIN: 134238401

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Andrew Grimes Senior Audit Manager Auditee
Myra Walker Director Of Housing Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399172 2025 2026-04-20 JHM CPAS $1.15M
348120 2024 2025-03-25 Jhm Certified Public Accountants $1.15M
298852 2023 2024-03-27 Jhm Certified Public Accountants $1.15M
38346 2022 2023-03-29 Jhm Certified Public Accountants $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399172 2025 2026-04-20 1208228 2025-001 Material Weakness Yes N
348120 2024 2025-03-25 1106515 2024-001 - - N
348120 2024 2025-03-25 530073 2024-001 - - N
38346 2022 2023-03-29 618987 2022-001 - Yes P
38346 2022 2023-03-29 42545 2022-001 - Yes P