FAC Explorer

The Arc of the Ozarks

Audits
1
Findings
2
Total Expended
$1.30M
Latest Accepted
2023-02-19
Location: Springfield, MO
UEI: JK1XJFB4UZK5 EIN: 436049004

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
John Everest SR VP OF FINANCE Auditee
Barbara Houser Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
54923 2022 2023-02-19 Kpm CPAS PC $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54923 2022 2023-02-19 635051 2022-001 Significant Deficiency - Allowable Costs/Cost Principles
54923 2022 2023-02-19 58609 2022-001 Significant Deficiency - Allowable Costs/Cost Principles