Union of Pan Asian Communities

Audits
3
Findings
2
Total Expended
$14.97M
Latest Accepted
2025-03-11
Location: San Diego, CA
UEI: QP9FNKSCDQ97 EIN: 237279074

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Annette Phan FINANCIAL CONTROLLER Auditee
Andy Maffia Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345623 2024 2025-03-11 Aldrich CPAS + Advisors LLP $3.72M
290494 2023 2024-02-14 Aldrich CPAS + Advisors LLP $5.23M
44776 2022 2022-12-15 Aldrich CPAS + Advisors LLP $6.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44776 2022 2022-12-15 621099 2022-001 Significant Deficiency - L
44776 2022 2022-12-15 44657 2022-001 Significant Deficiency - L