FAC Explorer

Trinity Village, Inc.

Audits
1
Findings
2
Total Expended
$1.27M
Latest Accepted
2022-11-29
Location: Pine Bluff, AR
UEI: HXBKG16D6SS6 EIN: 237378872

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Mark Glover Partner Auditee
Donna Stone EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
52170 2022 2022-11-29 Hcj CPAS & Advisors PLLC $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52170 2022 2022-11-29 637751 2022-001 Significant Deficiency - B
52170 2022 2022-11-29 61309 2022-001 Significant Deficiency - B