FAC Explorer

Presbyterian Homes of Tennessee, Inc.

Audits
1
Findings
2
Total Expended
$1.86M
Latest Accepted
2024-06-19
Location: Knoxville, TN
UEI: P6RHKYVP53L6 EIN: 620698709

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Erik Hockman CFO Auditee
Jeremy Hicks Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309260 2021 2024-06-19 Cla $1.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309260 2021 2024-06-19 977692 2021-001 Significant Deficiency - L
309260 2021 2024-06-19 401250 2021-001 Significant Deficiency - L