Ferriday Haven, Inc.

Audits
4
Findings
4
Total Expended
$6.72M
Latest Accepted
2025-12-17
Location: Ferriday, LA
UEI: L9HWECG5V6Y5 EIN: 261176420

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Buddy Spillers President Auditee
Lisa Washington FINANCIAL OFFICER Auditee
James Cuthbert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375573 2025 2025-12-17 JOHNSON PERRY ROUSSEL & CUTHBERT LLP $1.71M
334474 2024 2024-12-23 Johnson Perry Roussel & Cuthbert LLP $1.70M
8681 2023 2023-12-28 Johnson Perry Roussel & Cuthbert LLP $1.66M
39450 2022 2022-12-19 Jay Cuthbert $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8681 2023 2023-12-28 583159 2023-002 Significant Deficiency Yes N
8681 2023 2023-12-28 6717 2023-002 Significant Deficiency Yes N
39450 2022 2022-12-19 618073 2022-001 - - N
39450 2022 2022-12-19 41631 2022-001 - - N