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Organizations
Highland Rim Terrace, Inc.

Highland Rim Terrace, Inc.

Audits

1

Findings

2

Total Expended

$1.41M

Latest Accepted

2022-12-01

Location: Portland, TN

UEI: N7LJJRADFDC4 EIN: 621211016

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Supportive Housing for the Elderly
14.157

$1.16M
Section 8 Housing Assistance Payments Program
14.195

$241,976

Contacts

Name	Title	Type
Mark Rice	ADMINISTRATOR	Auditee
Karen Stephens	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
57043	2022	2022-12-01	Blankenship CPA Group PLLC	$1.41M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
57043	2022	2022-12-01	638303	2022-001	Material Weakness	Yes	P
57043	2022	2022-12-01	61861	2022-001	Material Weakness	Yes	P