FAC Explorer

Breakthrough Phase I, Inc.

Audits
4
Findings
7
Total Expended
$4.64M
Latest Accepted
2026-02-24
Location: Knoxville, TN
UEI: K85TVHSA3H33 EIN: 261577725

SAM.gov Exclusion Status:

Audits by Year

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

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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
388756 2025 2026-02-24 PURKEY CARTER COMPTON SWANN & CARTER PLLC $1.16M
327265 2024 2024-11-05 Purkey Carter Compton Swann & Carter PLLC $1.16M
306570 2023 2024-05-17 Purkey Carter Compton Swann & Carter PLLC $1.16M
22032 2022 2023-03-06 Purkey Carter Compton Swann & Carter PLLC $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388756 2025 2026-02-24 1175152 2025-001 Material Weakness Yes P
306570 2023 2024-05-17 974159 2023-002 Significant Deficiency - P
306570 2023 2024-05-17 974158 2023-001 Significant Deficiency - P
306570 2023 2024-05-17 397717 2023-002 Significant Deficiency - P
306570 2023 2024-05-17 397716 2023-001 Significant Deficiency - P
22032 2022 2023-03-06 601700 2022-001 Significant Deficiency - P
22032 2022 2023-03-06 25258 2022-001 Significant Deficiency - P