Ahepa 78 Phase Iv, Inc.

Audits
4
Findings
3
Total Expended
$16.14M
Latest Accepted
2026-01-13
Location: Merrillville, IN
UEI: PZV3REM4J9U8 EIN: 352104146

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Contacts

Name Title Type
Caleb Cornelius Controller Auditee
Mark Paul Cfo Auditee
Jonah Colvin Assurance Senior Auditee
Dawn Cole Controller Auditee
Rob Kitchen Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381206 2025 2026-01-13 CLARK SCHAEFER HACKETT $4.06M
337474 2024 2025-01-13 Clark Schaefer Hackett & Company $4.03M
303888 2023 2024-04-18 Clark Schaefer Hackett $4.03M
52643 2022 2023-01-31 Clark Schaefer Hackett & Company $4.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381206 2025 2026-01-13 1168850 2025-001 Material Weakness Yes N
337474 2024 2025-01-13 1095437 2024-001 Significant Deficiency - N
337474 2024 2025-01-13 518995 2024-001 Significant Deficiency - N