Southeast Area Social Service Funding Authority

Audits
3
Findings
8
Total Expended
$13.42M
Latest Accepted
2025-03-31
Location: Santa Fe Springs, CA
UEI: UC17JD6P25H3 EIN: 953413739

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joseph Moussa Partner Auditee
Heidi, Luu Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351760 2024 2025-03-31 Simpson and Simpson LLP $4.89M
302064 2023 2024-04-01 Simpson & Simpson LLP $4.73M
32080 2022 2023-04-26 Simpson and Simpson LLP $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351760 2024 2025-03-31 1124031 2024-001 - - L
351760 2024 2025-03-31 1124030 2024-001 - - L
351760 2024 2025-03-31 1124029 2024-001 - - L
351760 2024 2025-03-31 1124028 2024-001 - - L
351760 2024 2025-03-31 547589 2024-001 - - L
351760 2024 2025-03-31 547588 2024-001 - - L
351760 2024 2025-03-31 547587 2024-001 - - L
351760 2024 2025-03-31 547586 2024-001 - - L