City of Bryant, Arkansas

Audits
2
Findings
2
Total Expended
$8.66M
Latest Accepted
2024-09-24
Location: Bryant, AR
UEI: HWDDVJ1LZ3V9 EIN: 710388108

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Emilie Lafrenz Associate Auditee
Joy Black Finance Director Auditee
Courtney W. Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320556 2023 2024-09-24 Ata PLLC $4.47M
10274 2022 2024-01-08 Ata CPAS + Advisors $4.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10274 2022 2024-01-08 584328 2022-001 Significant Deficiency - L
10274 2022 2024-01-08 7886 2022-001 Significant Deficiency - L