South Pointe Housing, Inc.

Audits
3
Findings
2
Total Expended
$6.31M
Latest Accepted
2024-10-20
Location: Monroe, LA
UEI: GJ4QM7ME53T6 EIN: 721472861

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
325246 2024 2024-10-20 Little and Associates LLC $2.15M
947 2023 2023-10-23 Little and Associates LLC $2.10M
25094 2022 2022-10-16 Little and Associates LLC $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
947 2023 2023-10-23 576876 2023-001 Significant Deficiency Yes M
947 2023 2023-10-23 434 2023-001 Significant Deficiency Yes M