Montgomery County Arkansas

Audits
2
Findings
2
Total Expended
$2.75M
Latest Accepted
2024-02-27
Location: Mt Ida, AR
UEI: YKY8M952DMK3 EIN: 716043256

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Missy Keenom County Treasurer Auditee
Judge Sammy Jones COUNTY JUDGE Auditee
Courtney W. Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292384 2020 2024-02-27 Ata PLLC $1.93M
31724 2022 2023-07-12 Ata CPAS + Advisors $817,321

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292384 2020 2024-02-27 947135 2020-001 Significant Deficiency - L
292384 2020 2024-02-27 370693 2020-001 Significant Deficiency - L