Ucr of Holly Springs, Mississippi, Inc. D/b/a Hollyview Place

Audits
3
Findings
2
Total Expended
$2.52M
Latest Accepted
2025-09-29
Location: Marion, OH
UEI: FPNRDCLFKM36 EIN: 311319183

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
William Brickey Partner Auditee
Julie Reed Housing Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368496 2024 2025-09-29 Plante & Moran PLLC $828,117
304603 2023 2024-04-26 Plante & Moran PLLC $835,654
45251 2022 2023-05-31 Plante & Moran PLLC $858,199

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
45251 2022 2023-05-31 616479 2022-001 Significant Deficiency - J
45251 2022 2023-05-31 40037 2022-001 Significant Deficiency - J