St. James Plaza, Inc.

Audits
4
Findings
2
Total Expended
$11.26M
Latest Accepted
2026-07-06
Location: Myrtle Beach, SC
UEI: UH74J9E9JFX8 EIN: 562022904

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Richie Rojek Cpo Auditee
David W. Barr CEO Auditee
Christopher J. Petesch Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406515 2025 2026-07-06 DAUBY O'CONNOR & ZALESKI LLC $2.83M
354006 2024 2025-04-20 Dauby O'Connor & Zaleski LLC $2.80M
289366 2023 2024-02-08 Dauby O'Connor & Zaleski LLC $2.81M
35849 2022 2023-02-06 Dauby O'Connor & Zaleski LLC $2.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406515 2025 2026-07-06 1222993 2025-001 Material Weakness Yes N
406515 2025 2026-07-06 1222992 2025-001 Material Weakness Yes N