Exceptional Persons, Inc.

Audits
4
Findings
2
Total Expended
$9.89M
Latest Accepted
2025-11-10
Location: Waterloo, IA
UEI: L1ACMDH87LY8 EIN: 420794846

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katie Slade Executive Director Auditee
Steven Duggan President Auditee
James E. Perry CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371945 2025 2025-11-10 HOGAN-HANSEN A PROFESSIONAL CORPORATION $2.44M
325732 2024 2024-10-24 Hogan-Hansen A Professional Corporation $2.83M
3539 2023 2023-11-16 Hogan-Hansen A Professional Corporation $2.30M
43449 2022 2022-10-24 Hogan-Hansen A Professional Corporation $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43449 2022 2022-10-24 626957 2022-001 Significant Deficiency - AB
43449 2022 2022-10-24 50515 2022-001 Significant Deficiency - AB