Vcc Social Enterprises Inc.

Audits
2
Findings
44
Total Expended
$10.83M
Latest Accepted
2025-04-14
Location: Christiansburg, VA
UEI: LUPWLEH8XKL9 EIN: 541754009

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Clyde Cornett CFO Auditee
Jason Ross PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353586 2022 2025-04-14 Brown Edwards & Company LLP $7.14M
37429 2022 2023-04-26 Brown Edwards & Company LLP $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353586 2022 2025-04-14 1131426 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131425 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131424 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131423 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131422 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131421 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131420 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131419 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131418 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131417 2022-002 Material Weakness - P
353586 2022 2025-04-14 1131416 2022-001 - - L
353586 2022 2025-04-14 1131415 2022-001 - - L
353586 2022 2025-04-14 1131414 2022-001 - - L
353586 2022 2025-04-14 1131413 2022-001 - - L
353586 2022 2025-04-14 1131412 2022-001 - - L
353586 2022 2025-04-14 1131411 2022-001 - - L
353586 2022 2025-04-14 1131410 2022-001 - - L
353586 2022 2025-04-14 554984 2022-002 Material Weakness - P
353586 2022 2025-04-14 554983 2022-002 Material Weakness - P
353586 2022 2025-04-14 554982 2022-002 Material Weakness - P
353586 2022 2025-04-14 554981 2022-002 Material Weakness - P
353586 2022 2025-04-14 554980 2022-002 Material Weakness - P
353586 2022 2025-04-14 554979 2022-002 Material Weakness - P
353586 2022 2025-04-14 554978 2022-002 Material Weakness - P
353586 2022 2025-04-14 554977 2022-002 Material Weakness - P
353586 2022 2025-04-14 554976 2022-002 Material Weakness - P
353586 2022 2025-04-14 554975 2022-002 Material Weakness - P
353586 2022 2025-04-14 554974 2022-001 - - L
353586 2022 2025-04-14 554973 2022-001 - - L
353586 2022 2025-04-14 554972 2022-001 - - L
353586 2022 2025-04-14 554971 2022-001 - - L
353586 2022 2025-04-14 554970 2022-001 - - L
353586 2022 2025-04-14 554969 2022-001 - - L
353586 2022 2025-04-14 554968 2022-001 - - L
37429 2022 2023-04-26 615029 2022-001 - - L
37429 2022 2023-04-26 615028 2022-001 - - L
37429 2022 2023-04-26 615027 2022-001 - - L
37429 2022 2023-04-26 615026 2022-001 - - L
37429 2022 2023-04-26 615025 2022-001 - - L
37429 2022 2023-04-26 38587 2022-001 - - L
37429 2022 2023-04-26 38586 2022-001 - - L
37429 2022 2023-04-26 38585 2022-001 - - L
37429 2022 2023-04-26 38584 2022-001 - - L
37429 2022 2023-04-26 38583 2022-001 - - L