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Organizations
Trinity Village, Inc.

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:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$786,484
Coronavirus Relief Fund
21.019

$487,194

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