Spindletop Center

Audits
3
Findings
2
Total Expended
$24.02M
Latest Accepted
2025-01-28
Location: Beaumont, TX
UEI: MLQYZE4SM6Y8 EIN: 741684198

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Leblanc CHIEF FINANCIAL OFFICER Auditee
Rebekah Scott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340068 2024 2025-01-28 Eide Bailly LLP $7.21M
7378 2023 2023-12-19 Eide Bailly LLP $8.31M
25782 2022 2022-12-27 Eide Bailly LLP $8.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25782 2022 2022-12-27 607449 2022-001 Material Weakness - ABL
25782 2022 2022-12-27 31007 2022-001 Material Weakness - ABL