Hattiesburg Area Senior Services, Inc. - Wesley Manor I

Audits
3
Findings
4
Total Expended
$2.71M
Latest Accepted
2025-04-07
Location: Tupelo, MS
UEI: KN5AEKZ93CL6 EIN: 640679922

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jim Zuelzke VP FOR FINANCE Auditee
Kade Moody Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352872 2024 2025-04-07 Horne $790,215
302867 2023 2024-04-08 Horne $912,124
48196 2022 2023-04-19 Horne $1.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302867 2023 2024-04-08 969031 2023-001 Significant Deficiency Yes N
302867 2023 2024-04-08 392589 2023-001 Significant Deficiency Yes N
48196 2022 2023-04-19 627855 2022-001 Significant Deficiency - N
48196 2022 2023-04-19 51413 2022-001 Significant Deficiency - N