Ott's Branch Elderly Housing, Inc.

Audits
4
Findings
2
Total Expended
$5.41M
Latest Accepted
2025-07-08
Location: Greenville, SC
UEI: LB9EEFWBF9L1 EIN: 264818963

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Lollis VICE PRESIDENT OF FINANCE Auditee
Michael Turner Member Auditee
Brent Dunlap Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361609 2025 2025-07-08 Dauby O'Connor & Zaleski LLC $1.36M
310491 2024 2024-06-27 Dauby O'Connor & Zaleski LLC $1.35M
3714 2023 2023-11-20 Dauby O'Connor & Zaleski LLC $1.35M
42953 2022 2022-10-25 Dauby O'Connor & Zaleski LLC $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310491 2024 2024-06-27 979803 2024-001 Significant Deficiency - N
310491 2024 2024-06-27 403361 2024-001 Significant Deficiency - N