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

Contacts

Name Title Type
Sandy Godwin Hr Director Auditee
O. Douglas Covington Cpa, Pa 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