Luther Crest, INC

Audits
3
Findings
4
Total Expended
$15.76M
Latest Accepted
2025-04-07
Location: Bucyrus, KS
UEI: SXAHJF4KAF53 EIN: 421492887

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Trey Knight ASSET MANAGER Auditee
Dave Lundgren SENIOR VICE PRESIDENT Auditee
David Bell Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352857 2024 2025-04-07 Carter & Company CPA LLC $5.28M
305353 2023 2024-05-02 Carter & Company CPA LLC $5.24M
47136 2022 2023-05-30 Carter & Company CPA LLC $5.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352857 2024 2025-04-07 1130724 2024-001 - Yes N
352857 2024 2025-04-07 554282 2024-001 - Yes N
305353 2023 2024-05-02 972170 2023-001 Significant Deficiency - N
305353 2023 2024-05-02 395728 2023-001 Significant Deficiency - N