Casa Grande, Inc.

Audits
3
Findings
4
Total Expended
$3.64M
Latest Accepted
2025-03-31
Location: Sedalia, MO
UEI: K3M6LYFS3CN3 EIN: 431335918

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Nathan Davis, Cpa Partner Auditee
Vickie Akin CHIEF FINANCIAL OFFICER Auditee
Judith Ward Staff Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351626 2024 2025-03-31 Capincrouse LLC $1.19M
306911 2023 2024-05-22 Hood & Associates CPAS PC $1.21M
16796 2022 2022-12-22 Hood and Associates CPAS PC $1.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306911 2023 2024-05-22 974682 2023-001 - Yes L
306911 2023 2024-05-22 398240 2023-001 - Yes L
16796 2022 2022-12-22 588825 2022-001 - Yes L
16796 2022 2022-12-22 12383 2022-001 - Yes L