U4i

Audits
3
Findings
10
Total Expended
$5.99M
Latest Accepted
2025-06-30
Location: Oakland, CA
UEI: KZGLM9SF1WE3 EIN: 270596427

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kevin Schumacher MANAGING DIRECTOR Auditee
Noor Sayeed OPERATIONS MANAGER Auditee
Steven Nicholson ROSEVILLE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361073 2024 2025-06-30 Nicholson & Olson CPAS $1.78M
314823 2023 2024-07-10 Nicholson & Olson CPAS $2.07M
26966 2022 2023-07-05 Nicholson & Olson CPAS $2.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314823 2023 2024-07-10 1054563 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 1054562 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 1054561 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 1054560 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 1054559 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 478121 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 478120 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 478119 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 478118 2023-001 Significant Deficiency - I
314823 2023 2024-07-10 478117 2023-001 Significant Deficiency - I