FAC Explorer

Theater Latte Da

Audits
1
Findings
4
Total Expended
$1.45M
Latest Accepted
2023-03-01
Location: Minneapolis, MN
UEI: E5JWQZMNMZX7 EIN: 411908432

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Elisa Spencer-Kaplan MANAGING DIRECTOR Auditee
Marc Kotsonas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
24554 2022 2023-03-01 Mahoney Ulbrich Christiansen & Russ PA $1.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24554 2022 2023-03-01 606845 2022-001 Significant Deficiency - P
24554 2022 2023-03-01 606844 2022-001 Significant Deficiency - P
24554 2022 2023-03-01 30403 2022-001 Significant Deficiency - P
24554 2022 2023-03-01 30402 2022-001 Significant Deficiency - P