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Organizations
Stepping Stone School for Exceptional Children, Inc.
Stepping Stone School for Exceptional Children, Inc.
Audits
1
Findings
4
Total Expended
$1.33M
Latest Accepted
2023-05-17
Location:
Alma, AR
UEI:
HU6VXR5C5DZ1
EIN:
710435449
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$787,756
Child and Adult Care Food Program
10.558
$35,940
Child Care and Development Block Grant
93.575
$10,000
Contacts
Name
Title
Type
Toni Wilson
EXECUTIVE DIRECTOR
Auditee
Deana Infield
Member
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
31304
2022
2023-05-17
Landmark Plc Certified Public Accountants
$1.33M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
31304
2022
2023-05-17
610302
2022-004
Material Weakness
-
P
31304
2022
2023-05-17
610301
2022-003
Material Weakness
-
P
31304
2022
2023-05-17
33860
2022-004
Material Weakness
-
P
31304
2022
2023-05-17
33859
2022-003
Material Weakness
-
P