FAC Explorer

Chateau Cushnoc, Inc.

Audits
3
Findings
4
Total Expended
$3.06M
Latest Accepted
2025-05-08
Location: Plantation, FL
UEI: CM7MS6QWU6L9 EIN: 010368684

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jennifer R. Koffman Partner Auditee
Irene Phillips Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355892 2024 2025-05-08 Bellows Associates P A $820,063
305918 2023 2024-05-09 Bellows Associates P A $1.00M
38616 2022 2023-01-23 Bellows Associates P A $1.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305918 2023 2024-05-09 972698 2023-002 - - N
305918 2023 2024-05-09 972697 2023-001 - - E
305918 2023 2024-05-09 396256 2023-002 - - N
305918 2023 2024-05-09 396255 2023-001 - - E