Southeast Arkansas Economic Development District, Inc.

Audits
2
Findings
2
Total Expended
$14.21M
Latest Accepted
2025-01-21
Location: Pine Bluff, AR
UEI: KN57SUELLUV6 EIN: 710397601

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patrecia Hargrove Executive Director Auditee
Kyle Elmore Director Auditee
Peyton Burgess DIRECTOR OF FINANCE Auditee
Kyle Elmore Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339115 2023 2025-01-21 Forvis Mazars LLP $6.07M
37934 2022 2023-07-11 Forvis $8.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339115 2023 2025-01-21 1096292 2023-001 Material Weakness - LM
339115 2023 2025-01-21 519850 2023-001 Material Weakness - LM