Southeast, Inc. and Affiliates

CAP overdue — deadline was 2025-06-30 (stated)
Audits
4
Findings
6
Total Expended
$35.88M
Latest Accepted
2026-06-16
Location: Columbus, OH
UEI: P5BHFRA5ZXA9 EIN: 310940189

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charles Tong Chief Financial Officer Auditee
Wes Ernst Partner Auditee
Rebecca Carr Chief Financial Officer Auditee
Wes Ernst Partner Auditee
Mary Stucke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403811 2025 2026-06-16 FORVIS MAZARS LLP $8.12M
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
403811 2025 2026-06-16 1217656 2025-005 Material Weakness Yes L
403811 2025 2026-06-16 1217655 2025-004 Material Weakness Yes N
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