Ahepa/dop 60, Inc.

Audits
3
Findings
2
Total Expended
$18.88M
Latest Accepted
2025-01-15
Location: Mishawka, IN
UEI: CQPATMTPKZJ8 EIN: 273219515

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
338112 2024 2025-01-15 Clark Schaefer Hackett & Company $6.31M
303086 2023 2024-04-09 Clark Schaefer Hackett $6.28M
31722 2022 2023-03-28 Clark Schaefer Hackett & Company $6.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31722 2022 2023-03-28 610473 2022-001 Significant Deficiency - N
31722 2022 2023-03-28 34031 2022-001 Significant Deficiency - N