Kilgore Complex, Inc. 064-Hd052

Audits
4
Findings
8
Total Expended
$4.51M
Latest Accepted
2026-01-05
Location: Shreveport, LA
UEI: XJ8NNLD23GJ7 EIN: 721473751

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Lolita Thompson Management Agent Auditee
Tom Farris DIRECTOR OF ACCOUNTING AND FINANCE Auditee
Lolita Thompson Management Agent Auditee
Xiaohui Jiang PARTNER Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379005 2025 2026-01-05 MADDOX & ASSOCIATES APC $1.17M
324067 2024 2024-10-07 Maddox & Associates Apc $1.16M
317947 2023 2024-08-27 Maddox & Associates Apc $1.08M
42313 2022 2022-11-14 Tidwell Group LLC $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324067 2024 2024-10-07 1078354 2024-001 - - L
324067 2024 2024-10-07 501912 2024-001 - - L
317947 2023 2024-08-27 1061581 2023-001 - - I
317947 2023 2024-08-27 485139 2023-001 - - I
42313 2022 2022-11-14 626208 2022-001 Significant Deficiency - N
42313 2022 2022-11-14 626207 2022-001 Significant Deficiency - N
42313 2022 2022-11-14 49766 2022-001 Significant Deficiency - N
42313 2022 2022-11-14 49765 2022-001 Significant Deficiency - N