Easter Seals United Cerebral Palsy Nc Housing, Inc.

Audits
3
Findings
4
Total Expended
$6.82M
Latest Accepted
2025-06-27
Location: Raleigh, NC
UEI: HE47FVCYESA3 EIN: 581620890

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lisa Pardue Controller Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
Brett Koceja Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360358 2024 2025-06-27 Apple Koceja & Associates PA $2.19M
310104 2023 2024-06-26 Apple Koceja & Associates PA $2.28M
176688 2022 2023-05-07 Apple Koceja & Associates PA $2.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360358 2024 2025-06-27 1144449 2024-001 - Yes P
360358 2024 2025-06-27 568007 2024-001 - Yes P
310104 2023 2024-06-26 979323 2023-001 - - P
310104 2023 2024-06-26 402881 2023-001 - - P