Ouachita Grand Plaza, Inc.

Audits
3
Findings
2
Total Expended
$9.06M
Latest Accepted
2024-10-20
Location: Monroe, LA
UEI: P662UNJGLNU1 EIN: 581627458

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Carol Brasher AUDIT MANAGER Auditee
Cheryl Farmer SECRETARY/TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325248 2024 2024-10-20 Little and Associates LLC $2.97M
944 2023 2023-10-23 Little and Associates LLC $3.03M
27318 2022 2022-10-16 Little and Associates LLC $3.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325248 2024 2024-10-20 1079620 2024-001 Significant Deficiency - N
325248 2024 2024-10-20 503178 2024-001 Significant Deficiency - N