FAC Explorer

Norma Locklear Pitts Senior Community, Inc.

Audits
3
Findings
4
Total Expended
$13.88M
Latest Accepted
2024-12-19
Location: Greenville, SC
UEI: JAZ5M6F7WJV1 EIN: 510630635

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cindy Lollis VICE PRESIDENT OF FINANCE Auditee
Michael Turner Member Auditee
Brent Dunlap Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334003 2024 2024-12-19 Dauby O'Connor & Zaleski LLC $4.64M
7304 2023 2023-12-18 Dauby O'Connor & Zaleski LLC $4.60M
32084 2022 2022-12-13 Dauby O'Connor & Zaleski LLC $4.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
32084 2022 2022-12-13 614324 2022-001 Significant Deficiency - P
32084 2022 2022-12-13 614323 2022-001 Significant Deficiency - P
32084 2022 2022-12-13 37882 2022-001 Significant Deficiency - P
32084 2022 2022-12-13 37881 2022-001 Significant Deficiency - P