FAC Explorer

Ahepa 78 Phase Ii, Inc.

Audits
3
Findings
4
Total Expended
$8.90M
Latest Accepted
2025-01-13
Location: Merrillville, IN
UEI: UJA6ECVJLBV4 EIN: 351916082

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
337445 2024 2025-01-13 Clark Schaefer Hackett & Company $2.96M
303884 2023 2024-04-18 Clark Schaefer Hackett $2.97M
39366 2022 2023-03-28 Clark Schaefer Hackett & Company $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39366 2022 2023-03-28 618071 2022-002 Material Weakness - N
39366 2022 2023-03-28 618070 2022-001 - - N
39366 2022 2023-03-28 41629 2022-002 Material Weakness - N
39366 2022 2023-03-28 41628 2022-001 - - N