Harbor House, Incorporated of Fort Smith, Arkansas

Audits
3
Findings
8
Total Expended
$13.07M
Latest Accepted
2025-02-11
Location: Fort Smith, AR
UEI: N3HML7AC5ZM5 EIN: 710391252

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vickie McDaniel DIRECTOR OF FINANCE Auditee
Deana Infield Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341973 2024 2025-02-11 Landmark Plc Certified Public Accountants $4.15M
294979 2023 2024-03-13 Landmark Plc Certified Public Accountants $4.81M
44919 2022 2023-03-29 Landmark Plc Certified Public Accountants $4.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44919 2022 2023-03-29 628249 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 628248 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 628247 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 628246 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 51807 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 51806 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 51805 2022-001 Material Weakness Yes P
44919 2022 2023-03-29 51804 2022-001 Material Weakness Yes P