Golden Acres Retirement Center, Inc. 112-Ee009

Audits
3
Findings
4
Total Expended
$7.28M
Latest Accepted
2025-09-23
Location: Paris, TX
UEI: MLV4TXPM1236 EIN: 752581606

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
Connie Quillen Vice President Auditee
Michael Martin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367087 2024 2025-09-23 M Group LLP $2.42M
317582 2023 2024-08-20 M Group LLP $2.43M
47486 2022 2023-07-04 M Group LLP $2.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317582 2023 2024-08-20 1061135 2023-001 - - N
317582 2023 2024-08-20 484693 2023-001 - - N
47486 2022 2023-07-04 625267 2022-001 - Yes N
47486 2022 2023-07-04 48825 2022-001 - Yes N