City of Mena Federal Funds

Audits
1
Findings
3
Total Expended
$7.07M
Latest Accepted
2026-06-02
Location: Mena, AR
UEI: DBNEKR9XUVG6 EIN: 716038960

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Contacts

Name Title Type
Kacie, Rose City Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402893 2024 2026-06-02 PRZYBYSZ & ASSOCIATES CPA'S $7.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402893 2024 2026-06-02 1216357 2024-003 Material Weakness Yes B
402893 2024 2026-06-02 1216356 2024-002 Material Weakness Yes B
402893 2024 2026-06-02 1216355 2024-001 Material Weakness Yes B