Garland County, Arkansas

Audits
2
Findings
2
Total Expended
$15.05M
Latest Accepted
2025-05-29
Location: Hot Springs, AR
UEI: F3FLNJ46A886 EIN: 716005533

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Ashmore Comptroller Auditee
Courtney W. Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357401 2023 2025-05-29 Ellis & Moore PLLC $2.78M
307900 2022 2024-06-03 Ata PLLC $12.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307900 2022 2024-06-03 975835 2022-001 Significant Deficiency - L
307900 2022 2024-06-03 399393 2022-001 Significant Deficiency - L