Metro Atlanta Recovery Residences, Inc.

Audits
6
Findings
2
Total Expended
$14.92M
Latest Accepted
2025-07-17
Location: Doraville, GA
UEI: KP7KXJATLWJ1 EIN: 237442673

SAM.gov Exclusion Status:

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Audits by Year

  • 2019 1
  • 2020 1
  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Anthony Deluca PARTNER Auditee
Patrice Alexander CEO Auditee
Samantha Smith Chief Financial Officer Auditee
Steve Carter Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362447 2022 2025-07-17 Dlc Cpa's $2.69M
362446 2024 2025-07-17 Resj PC $2.53M
362445 2021 2025-07-17 Dlc Cpa's $2.69M
362444 2020 2025-07-17 Dlc Cpa's $2.57M
342665 2019 2025-02-17 Dlc Cpa's $1.82M
342363 2023 2025-02-13 Resj PC $2.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362446 2024 2025-07-17 1147936 2024-003 Material Weakness - E
362446 2024 2025-07-17 571494 2024-003 Material Weakness - E