Passman Plaza Ii, Inc.

Audits
3
Findings
2
Total Expended
$6.11M
Latest Accepted
2024-10-20
Location: Monroe, LA
UEI: KD63ENJJE8B8 EIN: 721326307

SAM.gov Exclusion Status:

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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
325249 2024 2024-10-20 Little and Associates LLC $2.06M
945 2023 2023-10-23 Little and Associates LLC $2.02M
28627 2022 2022-10-16 Little and Associates LLC $2.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325249 2024 2024-10-20 1079621 2024-001 Significant Deficiency - N
325249 2024 2024-10-20 503179 2024-001 Significant Deficiency - N