Union of Pan Asian Communities

Audits
4
Findings
3
Total Expended
$22.07M
Latest Accepted
2026-02-25
Location: San Diego, CA
UEI: QP9FNKSCDQ97 EIN: 237279074

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Sarah Ferry Chief Financial Officer Auditee
Annette Phan FINANCIAL CONTROLLER Auditee
Andy Maffia Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389054 2025 2026-02-25 ALDRICH CPAS + ADVISORS LLP $7.10M
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
389054 2025 2026-02-25 1175351 2025-001 Material Weakness Yes L
44776 2022 2022-12-15 621099 2022-001 Significant Deficiency - L
44776 2022 2022-12-15 44657 2022-001 Significant Deficiency - L