FAC Explorer

Mha Housing of the Piedmont, Inc.

CAP overdue — deadline was 2025-06-30 (inferred)
Audits
4
Findings
4
Total Expended
$10.38M
Latest Accepted
2026-11-06
Location: Raleigh, NC
UEI: LYKULNNLMF46 EIN: 581705632

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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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
415764 2025 2026-11-06 APPLE KOCEJA & ASSOCIATES PA $2.48M
371720 2024 2025-11-03 APPLE KOCEJA & ASSOCIATES PA $2.55M
310129 2023 2024-06-26 Apple Koceja & Associates PA $2.64M
176864 2022 2023-05-07 Apple Koceja & Associates PA $2.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415764 2025 2026-11-06 1241761 2025-003 Material Weakness Yes P
415764 2025 2026-11-06 1241760 2025-002 Material Weakness Yes P
415764 2025 2026-11-06 1241759 2025-001 Material Weakness Yes E
371720 2024 2025-11-03 1161794 2024-001 Material Weakness Yes P