Adjoin

Audits
4
Findings
4
Total Expended
$45.02M
Latest Accepted
2026-08-24
Location: San Diego, CA
UEI: HZLNZKX3R233 EIN: 330008269

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Patrick Phelan Cfo Auditee
Ronny Mitchell, Cpa Partner Auditee
Pebbles Dumon CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409675 2025 2026-08-24 JGD & ASSOCIATES LLP $11.89M
364796 2024 2025-08-22 Jgd & Associates $14.46M
316866 2023 2024-08-07 Jgd & Associates $8.57M
26194 2022 2023-06-25 Jgd & Associates $10.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409675 2025 2026-08-24 1227711 2025-002 Material Weakness Yes P
409675 2025 2026-08-24 1227710 2025-001 Material Weakness Yes P
364796 2024 2025-08-22 1150904 2024-001 - - P
364796 2024 2025-08-22 574462 2024-001 - - P