Morehouse Senior Apartments, Inc.

Audits
4
Findings
4
Total Expended
$4.16M
Latest Accepted
2026-01-05
Location: Bastrop, LA
UEI: TSL9RKMG7QJ9 EIN: 010869176

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Lolita Thompson Management Agent Auditee
Lolita Thompson Management Agent Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379004 2025 2026-01-05 MADDOX & ASSOCIATES APC $1.04M
324066 2024 2024-10-07 Maddox & Associates Apc $1.04M
8237 2023 2023-12-22 Maddox & Associates Apc $1.04M
54445 2022 2022-11-14 Maddox & Associates Apc $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324066 2024 2024-10-07 1078353 2024-002 - - L
324066 2024 2024-10-07 1078352 2024-001 - - N
324066 2024 2024-10-07 501911 2024-002 - - L
324066 2024 2024-10-07 501910 2024-001 - - N