Easterseals Arkansas

Audits
4
Findings
18
Total Expended
$32.02M
Latest Accepted
2026-01-16
Location: Little Rock, AR
UEI: V7K5YZWD2F49 EIN: 710123680

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Contacts

Name Title Type
Michael Pierce Audit Partner Auditee
Stephanie Smith Chief Operating Officer Auditee
Randy Milligan Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382387 2025 2026-01-16 LANDMARK PLC $7.39M
332309 2024 2024-12-12 Landmark Plc $7.83M
298829 2023 2024-03-27 Landmark Plc $8.68M
48059 2022 2023-03-30 Landmark Plc $8.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382387 2025 2026-01-16 1169459 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169458 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169457 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169456 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169455 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169454 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169453 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169452 2025-002 Material Weakness Yes E
382387 2025 2026-01-16 1169451 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169450 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169449 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169448 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169447 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169446 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169445 2025-001 Material Weakness Yes N
382387 2025 2026-01-16 1169444 2025-001 Material Weakness Yes N
48059 2022 2023-03-30 627481 2022-001 Significant Deficiency - ABFGH
48059 2022 2023-03-30 51039 2022-001 Significant Deficiency - ABFGH