FAC Explorer

Cleveland County Senior Citizens Housing, Inc. 053-11205

Audits
3
Findings
2
Total Expended
$4.44M
Latest Accepted
2025-04-10
Location: Shelby, NC
UEI: LK1XL7NJK9V3 EIN: 581563582

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Joe Ward Vice President, RPM, Inc. Auditee
G.l. Clark, Jr. PRESIDENT, RPM, INC. Auditee
Tim Smith Partner Auditee
Jamie Parsons Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353218 2024 2025-04-10 Bernard Robinson & Company LLP $1.45M
303325 2023 2024-04-11 Bernard Robinson & Company LLP $1.48M
40963 2022 2023-04-19 Bernard Robinson & Company LLP $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303325 2023 2024-04-11 969492 2023-001 - - P
303325 2023 2024-04-11 393050 2023-001 - - P