Lauderdale Se Svcs, Inc. - Aldersgate Retirement Center - Phase I

Audits
3
Findings
4
Total Expended
$11.67M
Latest Accepted
2025-04-07
Location: Tupelo, MS
UEI: REX2A4PQNL37 EIN: 640678962

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jim Zuelzke VP FOR FINANCE Auditee
Kade Moody Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352871 2024 2025-04-07 Horne $3.84M
302866 2023 2024-04-08 Horne $3.88M
41488 2022 2023-04-19 Horne $3.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302866 2023 2024-04-08 969030 2023-001 Significant Deficiency Yes N
302866 2023 2024-04-08 392588 2023-001 Significant Deficiency Yes N
41488 2022 2023-04-19 627856 2022-001 Significant Deficiency - N
41488 2022 2023-04-19 51414 2022-001 Significant Deficiency - N