FAC Explorer

Delta Partners Manor II

Audits
3
Findings
3
Total Expended
$6.49M
Latest Accepted
2025-09-30
Location: Drew, MS
UEI: NW6ZDZNA9VY7 EIN: 134278617

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Scott Russell Managing Agent Auditee
Joey Fletcher Lead Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369152 2024 2025-09-30 Harper Rains Knight & Company $2.18M
302544 2023 2024-04-04 Harper Rains Knight & CO $2.16M
17379 2022 2023-03-30 Harper Rains Knight & Company $2.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369152 2024 2025-09-30 1156786 2024-001 Material Weakness Yes P
302544 2023 2024-04-04 968725 2023-001 Material Weakness - P
302544 2023 2024-04-04 392283 2023-001 Material Weakness - P