Lee Conlee House, Inc.

Audits
1
Findings
2
Total Expended
$777,450
Latest Accepted
2025-02-05
Location: Palatka, FL
UEI: MVEMDHMB8LE7 EIN: 593169443

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lori Slaven EXECUTIVE DIRECTOR Auditee
Mark Payne Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341377 2024 2025-02-05 James Moore & CO P L $777,450

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341377 2024 2025-02-05 1098603 2024-003 Significant Deficiency - AB
341377 2024 2025-02-05 522161 2024-003 Significant Deficiency - AB