Octavia Court, Inc.

Audits
3
Findings
4
Total Expended
$8.24M
Latest Accepted
2025-04-22
Location: San Francisco, CA
UEI: GTULYDA4L8T5 EIN: 611513955

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
Cristobal Nava Director of Finance Auditee
Kathryn Harris PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354212 2024 2025-04-22 Perotti & Carrade CPAS $2.81M
303780 2023 2024-04-17 Perotti & Carrade CPAS $2.72M
31240 2022 2023-04-27 Perotti & Carrade CPAS $2.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31240 2022 2023-04-27 610078 2022-002 Material Weakness - P
31240 2022 2023-04-27 610077 2022-001 Material Weakness - B
31240 2022 2023-04-27 33636 2022-002 Material Weakness - P
31240 2022 2023-04-27 33635 2022-001 Material Weakness - B