Icohs College INC

Audits
3
Findings
10
Total Expended
$8.94M
Latest Accepted
2025-05-19
Location: San Diego, CA
UEI: D66CU59MAAN1 EIN: 272176329

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mario Ortega Cpa Auditee
Kieu Vo EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356593 2024 2025-05-19 Ortega Accountancy Apc $2.94M
321421 2023 2024-09-26 Ortega Accountancy Apc $3.53M
32754 2022 2023-09-11 Ortega Accountancy Apc $2.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356593 2024 2025-05-19 1137284 2024-002 Material Weakness - N
356593 2024 2025-05-19 1137283 2024-002 Material Weakness - N
356593 2024 2025-05-19 1137282 2024-001 Material Weakness - N
356593 2024 2025-05-19 1137281 2024-001 Material Weakness - N
356593 2024 2025-05-19 560842 2024-002 Material Weakness - N
356593 2024 2025-05-19 560841 2024-002 Material Weakness - N
356593 2024 2025-05-19 560840 2024-001 Material Weakness - N
356593 2024 2025-05-19 560839 2024-001 Material Weakness - N
32754 2022 2023-09-11 610562 2022-001 - - L
32754 2022 2023-09-11 34120 2022-001 - - L