Dixieland Gardens Senior Housing INC

Audits
3
Findings
2
Total Expended
$7.01M
Latest Accepted
2025-04-30
Location: Harrison, AR
UEI: NHLRR4E9H545 EIN: 202370922

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Sondra Royce Finance Director Auditee
Jaye Gasaway Principal Auditee
Courtney W. Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355067 2024 2025-04-30 Gasaway & Company CPAS $2.33M
310430 2023 2024-06-27 Gasaway & Company CPAS $2.33M
2020 2022 2023-11-01 Ata CPAS + Advisors PLLC $2.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
2020 2022 2023-11-01 577499 2022-001 - - L
2020 2022 2023-11-01 1057 2022-001 - - L