Hamilton Manor, Inc.

Audits
2
Findings
2
Total Expended
$1.96M
Latest Accepted
2024-11-13
Location: Jasper, AL
UEI: MMCFCWDNWW27 EIN: 311627346

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Phillip Grace CFO Auditee
Phillip D Morgan Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328285 2024 2024-11-13 Phillip Morgan & Company PC $977,903
307902 2023 2024-06-03 Phillip Morgan & Company PC $979,513

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307902 2023 2024-06-03 975836 2022-001 Significant Deficiency Yes N
307902 2023 2024-06-03 399394 2022-001 Significant Deficiency Yes N