Steppingstone, Inc. and Affiliate

Audits
3
Findings
2
Total Expended
$12.42M
Latest Accepted
2024-12-12
Location: Fall River, MA
UEI: FF83WRGB7UB4 EIN: 042505146

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rosa Lopes Director of Finance Auditee
Debra Decosta Director of Finance and Administration Auditee
Kathy Schedler-Clark EXECUTIVE DIRECTOR Auditee
Brian Martin Partner Auditee
Robert Marquart Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332173 2024 2024-12-12 Kelly Vitale Raffol LLC $4.42M
304880 2023 2024-04-29 Kellyvitaleraffol LLC $4.20M
52193 2022 2023-07-13 Cohnreznick LLP $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332173 2024 2024-12-12 1090410 2024-001 Significant Deficiency - L
332173 2024 2024-12-12 513968 2024-001 Significant Deficiency - L