The Just One Project

Audits
3
Findings
5
Total Expended
$25.66M
Latest Accepted
2025-09-30
Location: Las Vegas, NV
UEI: MDJKSK1T2PE3 EIN: 472348577

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brooke Neubauer Founder & Ceo Auditee
Sue Saunders FINANCE DIRECTOR Auditee
Jeff Stout Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369485 2024 2025-09-30 Ellsworth & Stout LLC $9.32M
329285 2023 2024-11-21 Ellsworth & Stout LLC $9.37M
37505 2022 2023-08-29 Ellsworth & Stout LLC $6.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369485 2024 2025-09-30 1157179 2024-001 Material Weakness Yes E
329285 2023 2024-11-21 1086092 2023-001 Significant Deficiency Yes E
329285 2023 2024-11-21 509650 2023-001 Significant Deficiency Yes E
37505 2022 2023-08-29 615291 2022-001 Material Weakness Yes E
37505 2022 2023-08-29 38849 2022-001 Material Weakness Yes E