FAC Explorer

Little Buns, Inc.

Audits
3
Findings
4
Total Expended
$13.91M
Latest Accepted
2025-09-30
Location: Carmel, IN
UEI: GA5AZBMPDUP6 EIN: 351851458

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Leigh A Weinzapfel Member Auditee
Maxine Jeglum Director Auditee
John Pettit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369633 2024 2025-09-30 Weinzapfel & Company LLC $5.09M
330649 2023 2024-12-03 Weinzapfel & CO LLC $4.69M
20797 2022 2023-10-01 Pettit & Company LLC $4.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20797 2022 2023-10-01 598824 2022-001 Material Weakness - L
20797 2022 2023-10-01 598823 2022-002 Material Weakness - A
20797 2022 2023-10-01 22382 2022-001 Material Weakness - L
20797 2022 2023-10-01 22381 2022-002 Material Weakness - A