C.o.a. Senior Housing, Inc.

Audits
3
Findings
4
Total Expended
$7.01M
Latest Accepted
2025-09-25
Location: Smithfield, NC
UEI: N2MKDG8FU938 EIN: 561855098

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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Contacts

Name Title Type
Sandy Godwin Hr Director Auditee
O Douglas Covington Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367541 2024 2025-09-25 O Douglas Covington CPA PA $2.33M
321030 2023 2024-09-25 O Douglas Covington CPA PA $2.34M
43790 2022 2023-09-21 O Douglas Covington CPA PA $2.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43790 2022 2023-09-21 620195 2022-002 - - EN
43790 2022 2023-09-21 620194 2022-001 - - FN
43790 2022 2023-09-21 43753 2022-002 - - EN
43790 2022 2023-09-21 43752 2022-001 - - FN