Hanac, Inc. and Affiliates

Audits
3
Findings
2
Total Expended
$42.36M
Latest Accepted
2025-02-28
Location: New York, NY
UEI: LLN1UED9KV25 EIN: 112290832

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lola Maroulis Chief Financial Officer Auditee
Joseph Arnone Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344282 2024 2025-02-28 Cohnreznick LLP $14.49M
294429 2023 2024-03-11 Cohnreznick LLP $13.70M
46669 2022 2023-03-29 Cohnreznick LLP $14.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294429 2023 2024-03-11 951178 2023-001 Material Weakness - E
294429 2023 2024-03-11 374736 2023-001 Material Weakness - E