FAC Explorer

Aaa Elderly Housing - Heritage Court of Sheridan, Inc.

Audits
3
Findings
0
Total Expended
$2.36M
Latest Accepted
2024-10-09
Location: Sheridan, AR
UEI: S8ZNX9LC1LC2 EIN: 621891744

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
James Word Housing Director Auditee
Lindsey Baker Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324292 2024 2024-10-09 Egp PLLC $810,145
2363 2023 2023-11-06 Egp PLLC $776,385
48964 2022 2022-10-26 Egp PLLC $770,605

Audit Findings

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