FAC Explorer

Pine Bluff Jefferson County Economic Opportunities Commission, Inc.

Audits
2
Findings
4
Total Expended
$1.79M
Latest Accepted
2025-08-22
Location: Rison, AR
UEI: U6T9BBF2M6F7 EIN: 710386067

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Samantha Garrard Executive Director Auditee
Michelle Tallent Interim Executive Director Auditee
Lindsey Baker Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364742 2023 2025-08-22 Egp PLLC $793,978
343923 2022 2025-02-26 Egp PLLC $1.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343923 2022 2025-02-26 1100975 2022-005 Material Weakness Yes ABE
343923 2022 2025-02-26 1100974 2022-005 Material Weakness Yes ABE
343923 2022 2025-02-26 524533 2022-005 Material Weakness Yes ABE
343923 2022 2025-02-26 524532 2022-005 Material Weakness Yes ABE