First Step House, Inc.

Audits
3
Findings
2
Total Expended
$12.87M
Latest Accepted
2025-03-26
Location: Salt Lake City, UT
UEI: WHGEKNVQ8U97 EIN: 870290963

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heidi Spence Director of Finance Auditee
Austin Davis Associate Director Auditee
Shawn McMillen EXECUTIVE DIRECTOR Auditee
Kelly Bryson Partner Auditee
Sam Lake Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348639 2024 2025-03-26 Eide Bailly LLP $3.67M
299562 2023 2024-03-28 Eide Bailly LLP $4.45M
44183 2022 2023-09-11 Eide Bailly LLP $4.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44183 2022 2023-09-11 619517 2022-002 Material Weakness - ABL
44183 2022 2023-09-11 43075 2022-002 Material Weakness - ABL