Ascencia

Audits
4
Findings
40
Total Expended
$6.60M
Latest Accepted
2026-03-30
Location: Glendale, CA
UEI: U61XJCTCWKG8 EIN: 204233822

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Laura Duncan Executive Director Auditee
Frank Saito Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396638 2025 2026-03-30 LEE SPERLING HISAMUNE / ACCOUNTANCY CORPORATION $1.56M
343553 2024 2025-02-24 Lee Sperling Hisamune Accountancy Corporation $1.51M
300306 2023 2024-03-29 Lee Sperling Hisamune/accountancy Corporation $1.69M
44175 2022 2023-03-30 Lee Sperking Hisamune/a C $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300306 2023 2024-03-29 965762 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965761 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965760 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965759 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965758 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965757 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965756 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965755 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965754 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965753 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 965752 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965751 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965750 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965749 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965748 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965747 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965746 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965745 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965744 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 965743 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389320 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389319 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389318 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389317 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389316 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389315 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389314 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389313 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389312 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389311 2023-002 Significant Deficiency - P
300306 2023 2024-03-29 389310 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389309 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389308 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389307 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389306 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389305 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389304 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389303 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389302 2023-001 Significant Deficiency - P
300306 2023 2024-03-29 389301 2023-001 Significant Deficiency - P