Southeast, Inc. and Affiliates

Audits
3
Findings
4
Total Expended
$27.76M
Latest Accepted
2025-03-31
Location: Columbus, OH
UEI: P5BHFRA5ZXA9 EIN: 310940189

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wes Ernst Partner Auditee
Rebecca Carr Chief Financial Officer Auditee
Wes Ernst Partner Auditee
Mary Stucke Director - Assurance And Business Advisory Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352030 2024 2025-03-31 Forvis Mazars LLP $10.09M
300864 2023 2024-03-29 Forvis LLP $9.23M
18849 2022 2023-03-30 Gbq Partners LLC $8.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352030 2024 2025-03-31 1127553 2024-002 Significant Deficiency - N
352030 2024 2025-03-31 1127552 2024-002 Significant Deficiency - N
352030 2024 2025-03-31 551111 2024-002 Significant Deficiency - N
352030 2024 2025-03-31 551110 2024-002 Significant Deficiency - N