First Step, Inc.

Audits
3
Findings
4
Total Expended
$4.61M
Latest Accepted
2025-03-31
Location: Hot Springs, AR
UEI: CSM5JNPA5AK5 EIN: 710307372

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Courtney Moore Partner Auditee
Chris Smith Cfo Auditee
Courtney W. Moore Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351736 2024 2025-03-31 Ellis & Moore PLLC $1.16M
13558 2023 2024-01-25 Ata PLLC $1.46M
18856 2022 2023-01-31 Ata PLLC $1.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351736 2024 2025-03-31 1123976 2024-001 Significant Deficiency Yes H
351736 2024 2025-03-31 547534 2024-001 Significant Deficiency Yes H
13558 2023 2024-01-25 586365 2023-001 Significant Deficiency - A
13558 2023 2024-01-25 9923 2023-001 Significant Deficiency - A