FAC Explorer

Aaa Elderly Housing - Heritage Villa of Pine Bluff, Inc.

Audits
3
Findings
0
Total Expended
$3.68M
Latest Accepted
2024-10-09
Location: Pine Bluff, AR
UEI: L5J2KJYHW6M8 EIN: 621691741

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Amy Hathorn AUDIT MANAGER Auditee
James Word Housing Director Auditee
Lindsey Baker Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324293 2024 2024-10-09 Egp PLLC $1.27M
2359 2023 2023-11-06 Egp PLLC $1.21M
47320 2022 2022-10-26 Egp PLLC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization