Sebastian County Federal Programs

Audits
3
Findings
6
Total Expended
$21.81M
Latest Accepted
2025-07-18
Location: Fort Smith, AR
UEI: WTMVL67KNGU5 EIN: 716019322

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Sinclair County Comptroller Auditee
Marc Lux Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362541 2024 2025-07-18 Przybysz & Associates CPAS $3.49M
318573 2023 2024-09-05 Przybysz & Associates CPAS PC $6.91M
48989 2022 2023-08-15 Przybysz & Associates CPAS PC $11.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362541 2024 2025-07-18 1148072 2024-001 Material Weakness Yes B
362541 2024 2025-07-18 571630 2024-001 Material Weakness Yes B
318573 2023 2024-09-05 1062177 2023-002 Significant Deficiency - I
318573 2023 2024-09-05 1062176 2023-001 Material Weakness - B
318573 2023 2024-09-05 485735 2023-002 Significant Deficiency - I
318573 2023 2024-09-05 485734 2023-001 Material Weakness - B