Polk County

Audits
2
Findings
0
Total Expended
$6.21M
Latest Accepted
2024-11-22
Location: Mena, AR
UEI: VFNHGRJZP9D6 EIN: 716008466

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Tanya Fretz TREASURER Auditee
Marc Lux Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329479 2023 2024-11-22 Przybysz & Associates CPAS $3.58M
294300 2022 2024-03-08 Przybysz & Associates CPAS $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization