The Southeast Conference

Audits
2
Findings
2
Total Expended
$7.03M
Latest Accepted
2025-01-29
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, CPA Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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