FAC Explorer

Pillars, Inc.

Audits
2
Findings
16
Total Expended
$1.74M
Latest Accepted
2024-03-26
Location: Appleton, WI
UEI: DKKLKT1RJG26 EIN: 391582471

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Lisa Strandberg Executive Director Auditee
Jamie Rosin Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298150 2023 2024-03-26 Kerberrose Sc $885,206
30075 2022 2023-04-23 Kerberrose Sc $857,811

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298150 2023 2024-03-26 961502 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 961501 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 961500 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 961499 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 961498 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 961497 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 961496 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 961495 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 385060 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 385059 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 385058 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 385057 2023-002 Material Weakness Yes P
298150 2023 2024-03-26 385056 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 385055 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 385054 2023-001 Material Weakness Yes P
298150 2023 2024-03-26 385053 2023-001 Material Weakness Yes P