Ahepa 78 Phase Vi, Inc.

Audits
2
Findings
2
Total Expended
$10.47M
Latest Accepted
2025-01-13
Location: Merrillville, IN
UEI: C68BM12D1MC1 EIN: 320192583

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Paul Cfo Auditee
Jonah Colvin Senior Auditee
Dawn Cole Controller Auditee
Rob Kitchen Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337450 2024 2025-01-13 Clark Schaefer Hackett & Company $5.25M
30919 2022 2023-01-31 Clark Schaefer Hackett & Company $5.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337450 2024 2025-01-13 1095433 2024-001 Material Weakness - N
337450 2024 2025-01-13 518991 2024-001 Material Weakness - N