Csra Economic Opportunity Authority, INC

Audits
2
Findings
14
Total Expended
$56.93M
Latest Accepted
2026-08-27
Location: Augusta, GA
UEI: SEQLNHAX6KZ3 EIN: 580975667

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Harrison Executive Director Auditee
David Shaver Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409906 2023 2026-08-27 CLAUSELL & ASSOCIATES PC $29.51M
34621 2022 2023-06-29 Cleveland Group $27.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409906 2023 2026-08-27 1228064 2023-002 Material Weakness Yes BCL
409906 2023 2026-08-27 1228063 2023-002 Material Weakness Yes BCL
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