FAC Explorer

Csra Economic Opportunity Authority, INC

Audits
1
Findings
12
Total Expended
$27.42M
Latest Accepted
2023-06-29
Location: Augusta, GA
UEI: SEQLNHAX6KZ3 EIN: 580975667

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Harrison INTERIM EX. DIRECTOR Auditee
David Shaver Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
34621 2022 2023-06-29 Cleveland Group $27.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34621 2022 2023-06-29 610292 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 610291 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 610290 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 610289 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 610288 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 610287 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 33850 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 33849 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 33848 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 33847 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 33846 2022-001 Material Weakness Yes H
34621 2022 2023-06-29 33845 2022-001 Material Weakness Yes H