East Arkansas Planning and Development District

Audits
3
Findings
4
Total Expended
$9.12M
Latest Accepted
2025-03-03
Location: Jonesboro, AR
UEI: SBD4N8MJ7CS8 EIN: 710442379

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
James Morgan Executive Director Auditee
Jamie Brockwell Chief of Staff Auditee
Hoda Ward Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344560 2024 2025-03-03 Meyer & Ward CPAS $2.42M
294816 2023 2024-03-13 Meyer & Ward CPAS $2.56M
55753 2022 2022-12-11 Meyer & Ward $4.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344560 2024 2025-03-03 1101758 2024-003 Significant Deficiency - J
344560 2024 2025-03-03 1101757 2024-004 - - J
344560 2024 2025-03-03 525316 2024-003 Significant Deficiency - J
344560 2024 2025-03-03 525315 2024-004 - - J