South Pointe Phase Ii, Inc.

Audits
3
Findings
2
Total Expended
$8.11M
Latest Accepted
2024-10-20
Location: Monroe, LA
UEI: LFL3NNMBL3D5 EIN: 721473963

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
325250 2024 2024-10-20 Little and Associates LLC $2.74M
948 2023 2023-10-23 Little and Associates LLC $2.71M
28045 2022 2022-10-16 Little and Associates LLC $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325250 2024 2024-10-20 1079622 2024-001 Significant Deficiency - N
325250 2024 2024-10-20 503180 2024-001 Significant Deficiency - N