Booker T. Senior Village, INC

Audits
3
Findings
4
Total Expended
$5.09M
Latest Accepted
2025-10-21
Location: Monroe, LA
UEI: CBA2DX914EJ4 EIN: 270004042

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Lolita Thompson Management Agent Auditee
Lolita Thompson Management Agent Auditee
Rosie D. Harper Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371074 2024 2025-10-21 ROSIE D HARPER CPA LLP $1.73M
304919 2023 2024-04-29 Rosie D Harper CPA LLP $1.67M
8939 2022 2023-12-30 Rosie D Harper CPA LLP $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8939 2022 2023-12-30 583388 2022-002 - - P
8939 2022 2023-12-30 583387 2022-001 - - L
8939 2022 2023-12-30 6946 2022-002 - - P
8939 2022 2023-12-30 6945 2022-001 - - L