Westminster Presbyterian Homes, INC D/b/a Presbyterian Village, Athens

Audits
3
Findings
2
Total Expended
$120.00M
Latest Accepted
2025-06-23
Location: Quitman, GA
UEI: LLBLNKGRWEU6 EIN: 581327731

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
Chad Pearce VP of Finance Auditee
Jeff Fucito Partner Auditee
Ross Cannon Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359469 2024 2025-06-23 Mauldin & Jenkins LLC $40.00M
319839 2023 2024-09-17 Mauldin & Jenkins LLC $40.00M
46971 2022 2023-06-27 Mauldin & Jenkins $40.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46971 2022 2023-06-27 619658 2022-001 Material Weakness - L
46971 2022 2023-06-27 43216 2022-001 Material Weakness - L