FAC Explorer

Little Buns, Inc.

Audits
4
Findings
4
Total Expended
$19.63M
Latest Accepted
2026-09-26
Location: Carmel, IN
UEI: GA5AZBMPDUP6 EIN: 351851458

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
412301 2025 2026-09-26 WEINZAPFEL & COMPANY LLC $5.72M
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