Area Agency on Aging of Northwest Arkansas, Inc.

Audits
3
Findings
28
Total Expended
$11.48M
Latest Accepted
2025-03-25
Location: Harrison, AR
UEI: RM7KH4SJXQR2 EIN: 710521887

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sondra Royce Finance Director Auditee
John Pratt CPA Auditee
Sherry Chesser Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348277 2024 2025-03-25 710355269 $3.99M
302201 2023 2024-04-02 Landmark Plc $3.86M
30605 2022 2023-09-07 Ata PLLC $3.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30605 2022 2023-09-07 608146 2022-001 - - L
30605 2022 2023-09-07 608145 2022-001 - - L
30605 2022 2023-09-07 607030 2022-001 - - L
30605 2022 2023-09-07 607029 2022-001 - - L
30605 2022 2023-09-07 607028 2022-001 - - L
30605 2022 2023-09-07 607027 2022-001 - - L
30605 2022 2023-09-07 607026 2022-001 - - L
30605 2022 2023-09-07 607025 2022-001 - - L
30605 2022 2023-09-07 607024 2022-001 - - L
30605 2022 2023-09-07 607023 2022-001 - - L
30605 2022 2023-09-07 607022 2022-001 - - L
30605 2022 2023-09-07 607021 2022-001 - - L
30605 2022 2023-09-07 607020 2022-001 - - L
30605 2022 2023-09-07 607019 2022-001 - - L
30605 2022 2023-09-07 31704 2022-001 - - L
30605 2022 2023-09-07 31703 2022-001 - - L
30605 2022 2023-09-07 30588 2022-001 - - L
30605 2022 2023-09-07 30587 2022-001 - - L
30605 2022 2023-09-07 30586 2022-001 - - L
30605 2022 2023-09-07 30585 2022-001 - - L
30605 2022 2023-09-07 30584 2022-001 - - L
30605 2022 2023-09-07 30583 2022-001 - - L
30605 2022 2023-09-07 30582 2022-001 - - L
30605 2022 2023-09-07 30581 2022-001 - - L
30605 2022 2023-09-07 30580 2022-001 - - L
30605 2022 2023-09-07 30579 2022-001 - - L
30605 2022 2023-09-07 30578 2022-001 - - L
30605 2022 2023-09-07 30577 2022-001 - - L