Drew County Public Facilities Board

Audits
3
Findings
0
Total Expended
$8.25M
Latest Accepted
2025-02-05
Location: Monticello, AR
UEI: LQLMC6FN1756 EIN: 710477192

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Samantha Berry EXECUTIVE DIRECTOR Auditee
Samantha Berry Executive Director Auditee
Donald Curtis Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341286 2024 2025-02-05 Donald E Curtis PLLC CPA $2.83M
13022 2023 2024-01-23 Donald E Curtis PLLC CPA $2.80M
18266 2022 2023-01-09 Donald E Curtis PLLC CPA $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization