Pope County Public Facilities Board

Audits
3
Findings
2
Total Expended
$2.84M
Latest Accepted
2024-12-09
Location: Russellville, AR
UEI: C2UYF16WN3N6 EIN: 883663779

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Beverly Massey Executive Director Auditee
Shoaib Khar President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331462 2024 2024-12-09 Audit Solutions LLC $1.08M
298307 2023 2024-03-27 Audit Solutions LLC $892,330
45347 2022 2023-05-07 Audit Solutions LLC $871,757

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
45347 2022 2023-05-07 618592 2022-001 Significant Deficiency - L
45347 2022 2023-05-07 42150 2022-001 Significant Deficiency - L