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Miller County, Arkansas

Miller County, Arkansas

Audits

1

Findings

2

Total Expended

$1.50M

Latest Accepted

2025-06-17

Location: Texarkana, AR

UEI: QVCQWJ378MR3 EIN: 716011634

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2020 1

Top Programs

By expenditures

Coronavirus Relief Fund
21.019

$1.40M
Coronavirus Emergency Supplemental Funding Program
16.034

$57,939
Violence Against Women Formula Grants
16.588

$34,876
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$5,083

Contacts

Name	Title	Type
Carly Jenkins	Executive Assistant	Auditee
Courtney W. Moore	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
359000	2020	2025-06-17	Ata PLLC	$1.50M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
359000	2020	2025-06-17	1141511	2020-001	Significant Deficiency	-	L
359000	2020	2025-06-17	565069	2020-001	Significant Deficiency	-	L