FAC Explorer

Breakthrough Phase Ii, Inc.

Audits
4
Findings
7
Total Expended
$5.05M
Latest Accepted
2026-02-24
Location: Knoxville, TN
UEI: K8CRG28R9SH3 EIN: 271278542

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

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Contacts

Name Title Type
Juan Antonio Luna Financial Controller Auditee
Paul Lynch, Cpa Member Auditee
Kendrise Colebrooke EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388758 2025 2026-02-24 PURKEY CARTER COMPTON SWANN & CARTER PLLC $1.26M
327266 2024 2024-11-05 Purkey Carter Compton Swann & Carter PLLC $1.26M
306572 2023 2024-05-17 Purkey Carter Compton Swann & Carter PLLC $1.26M
20828 2022 2023-03-06 Purkey Carter Compton Swann & Carter PLLC $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388758 2025 2026-02-24 1175153 2025-001 Material Weakness Yes P
306572 2023 2024-05-17 974161 2023-002 Significant Deficiency - P
306572 2023 2024-05-17 974160 2023-001 Significant Deficiency - P
306572 2023 2024-05-17 397719 2023-002 Significant Deficiency - P
306572 2023 2024-05-17 397718 2023-001 Significant Deficiency - P
20828 2022 2023-03-06 596569 2022-001 Significant Deficiency - P
20828 2022 2023-03-06 20127 2022-001 Significant Deficiency - P