Easterseals Arkansas

Audits
3
Findings
2
Total Expended
$24.63M
Latest Accepted
2024-12-12
Location: Little Rock, AR
UEI: V7K5YZWD2F49 EIN: 710123680

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
48059 2022 2023-03-30 627481 2022-001 Significant Deficiency - ABFGH
48059 2022 2023-03-30 51039 2022-001 Significant Deficiency - ABFGH