FAC Explorer

Aaa Elderly Hosing Heritage Manors of Southeast Arkansas, Inc.

Audits
3
Findings
0
Total Expended
$10.78M
Latest Accepted
2024-10-09
Location: Pine Bluff, AR
UEI: MNBDYDDHNJM9 EIN: 581641458

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
324291 2024 2024-10-09 Egp PLLC $3.43M
2362 2023 2023-11-06 Egp PLLC $3.62M
47324 2022 2022-10-26 Egp PLLC $3.73M

Audit Findings

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