Douglas Pointe III Associates, LLC

Audits
3
Findings
2
Total Expended
$6.74M
Latest Accepted
2025-03-20
Location: Indianapolis, IN
UEI: JS2YVBH6AHY8 EIN: 351946082

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Brandon Harshman Principal Auditee
Denise Caudill CONTROLLER Auditee
Derek Hammond Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347054 2024 2025-03-20 Dauby O'Connor & Zaleski LLC $2.18M
306872 2023 2024-05-22 Dauby O'Connor & Zaleski LLC $2.25M
54747 2022 2023-04-10 Dauby O'Connor & Zaleski LLC $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347054 2024 2025-03-20 1105569 2024-001 Significant Deficiency - L
347054 2024 2025-03-20 529127 2024-001 Significant Deficiency - L