Aging Services, Inc.

Audits
1
Findings
16
Total Expended
$978,390
Latest Accepted
2023-07-27
Location: Norman, OK
UEI: EJLR57QEJ9Q7 EIN: 731326994

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laura Perry Auditor Auditee
Ellen Conner ACCOUNTANT III Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
17500 2022 2023-07-27 Mary E Johnson & Associates PLLC $978,390

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17500 2022 2023-07-27 589061 2022-001 Material Weakness - B
17500 2022 2023-07-27 589060 2022-001 Material Weakness - B
17500 2022 2023-07-27 589059 2022-001 Material Weakness - B
17500 2022 2023-07-27 589058 2022-001 Material Weakness - B
17500 2022 2023-07-27 589057 2022-001 Material Weakness - B
17500 2022 2023-07-27 589056 2022-001 Material Weakness - B
17500 2022 2023-07-27 589055 2022-001 Material Weakness - B
17500 2022 2023-07-27 589054 2022-001 Material Weakness - B
17500 2022 2023-07-27 12619 2022-001 Material Weakness - B
17500 2022 2023-07-27 12618 2022-001 Material Weakness - B
17500 2022 2023-07-27 12617 2022-001 Material Weakness - B
17500 2022 2023-07-27 12616 2022-001 Material Weakness - B
17500 2022 2023-07-27 12615 2022-001 Material Weakness - B
17500 2022 2023-07-27 12614 2022-001 Material Weakness - B
17500 2022 2023-07-27 12613 2022-001 Material Weakness - B
17500 2022 2023-07-27 12612 2022-001 Material Weakness - B