Dixieland Gardens Senior Housing INC

Audits
4
Findings
2
Total Expended
$9.34M
Latest Accepted
2026-07-27
Location: Harrison, AR
UEI: NHLRR4E9H545 EIN: 202370922

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
407979 2025 2026-07-27 GASAWAY & COMPANY CPAS $2.34M
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