The Extension, Inc.

Audits
4
Findings
4
Total Expended
$6.27M
Latest Accepted
2026-01-20
Location: Marietta, GA
UEI: JQZ9M3P3CP53 EIN: 581915156

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephen Doolittle Audit Director Auditee
Stephanie Glover Director Of Administration Auditee
Aleisa Howell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382672 2025 2026-01-20 MAULDIN & JENKINS LLC $1.39M
333272 2024 2024-12-18 Mauldin & Jenkins LLC $1.80M
294647 2023 2024-03-12 Mauldin & Jenkins LLC $1.46M
51519 2022 2023-01-03 Mauldin & Jenkins LLC $1.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51519 2022 2023-01-03 620435 2022-003 - - L
51519 2022 2023-01-03 620434 2022-003 - - L
51519 2022 2023-01-03 43993 2022-003 - - L
51519 2022 2023-01-03 43992 2022-003 - - L