Pcgh Senior Adult Apartments

Audits
3
Findings
2
Total Expended
$2.60M
Latest Accepted
2025-11-03
Location: Greensboro, NC
UEI: TP52X7GK54Y5 EIN: 542100823

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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
371723 2024 2025-11-03 APPLE KOCEJA & ASSOCIATES PA $871,669
310132 2023 2024-06-26 Apple Koceja & Associates PA $863,423
176809 2022 2023-06-20 Apple Koceja & Associates PA $868,728

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371723 2024 2025-11-03 1161800 2024-002 Material Weakness Yes P
371723 2024 2025-11-03 1161799 2024-001 Material Weakness Yes P