The Southeast Conference

Audits
3
Findings
2
Total Expended
$17.82M
Latest Accepted
2026-01-05
Location: Juneau, AK
UEI: JSGCY87PA866 EIN: 920089028

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie, Cameron Cfo Auditee
Max Mertz Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378920 2025 2026-01-05 MERTZCPA AND ADVISOR $10.79M
340411 2024 2025-01-29 Mertzcpa and Advisor $5.36M
314590 2023 2024-07-08 Mertzcpa and Advisor $1.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314590 2023 2024-07-08 1054349 2023-001 Significant Deficiency - L
314590 2023 2024-07-08 477907 2023-001 Significant Deficiency - L