FAC Explorer

Moka Corporation and Affiliate

Audits
1
Findings
2
Total Expended
$835,190
Latest Accepted
2023-06-19
Location: Muskegon, MI
UEI: RGBLU2ADUA98 EIN: 382227805

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

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Contacts

Name Title Type
Bryan Voss FINANCE DIRECTOR Auditee
Paul Matz, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
20448 2022 2023-06-19 Rehmann Robson LLC $835,190

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20448 2022 2023-06-19 592983 2022-001 Significant Deficiency - BC
20448 2022 2023-06-19 16541 2022-001 Significant Deficiency - BC