Atcc Global & Subsidiaries

Audits
4
Findings
2
Total Expended
$264.50M
Latest Accepted
2026-05-13
Location: Manassas, VA
UEI: KT4MLLHK99V6 EIN: 753159126

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Contacts

Name Title Type
Scott Boller Cfo Auditee
Leslie Pine Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401273 2025 2026-05-13 BDO USA LLP $74.53M
356062 2024 2025-05-12 Bdo USA PC $69.57M
306580 2023 2024-05-17 Bdo USA PC $65.42M
25476 2022 2023-05-14 Bdo USA LLP $54.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306580 2023 2024-05-17 974165 2023-001 Significant Deficiency - L
306580 2023 2024-05-17 397723 2023-001 Significant Deficiency - L