Reach Out II Apartments, Inc.

Audits
3
Findings
4
Total Expended
$3.02M
Latest Accepted
2024-10-18
Location: Hot Springs, AR
UEI: V6LAYM51HMD1 EIN: 710765905

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Teri Zaner Finance Director Auditee
Courtney W. Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325189 2024 2024-10-18 Ata PLLC $1.01M
1594 2023 2023-10-27 Ata CPAS + Advisors PLLC $1.01M
40169 2022 2023-01-30 Alexander Thompson Arnold PLLC $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1594 2023 2023-10-27 577287 2023-001 - - N
1594 2023 2023-10-27 845 2023-001 - - N
40169 2022 2023-01-30 618078 2022-001 Significant Deficiency - N
40169 2022 2023-01-30 41636 2022-001 Significant Deficiency - N