National Church Residences of Bolivar, Tn D/b/a Pecan Grove

Audits
4
Findings
3
Total Expended
$6.92M
Latest Accepted
2025-12-15
Location: Columbus, OH
UEI: J367SCZJNND6 EIN: 341535116

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
William Brickey Partner Auditee
Kelly Perlman Engagement Partner Auditee
Elizabeth King Housing Accounting Support Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374801 2025 2025-12-15 PLANTE & MORAN PLLC $1.69M
326868 2024 2024-10-31 Plante & Moran PLLC $1.71M
298434 2023 2024-03-27 Plante & Moran PLLC $1.75M
43140 2022 2022-12-18 Plante & Moran PLLC $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374801 2025 2025-12-15 1164890 2025-001 Material Weakness Yes M
326868 2024 2024-10-31 1080757 2024-001 - - M
326868 2024 2024-10-31 504315 2024-001 - - M