FAC Explorer

Lumina Alliance

Audits
3
Findings
44
Total Expended
$9.76M
Latest Accepted
2025-03-28
Location: San Luis Obispo, CA
UEI: HM5TDHNPWQW3 EIN: 953370729

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kristina Forrester Chief Financial Officer Auditee
Kristina Forrester CHIEF FINANCIAL OFFICER Auditee
Adam Guise Partner, CPA Auditee
Allen Eschenbach Audit Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350197 2024 2025-03-28 Moss Levy & Hartzheim LLP $3.00M
317743 2023 2024-08-22 Glenn Burdette Attest Corporation $4.10M
52723 2022 2023-09-28 Glenn Burdette Attest Corporation $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317743 2023 2024-08-22 1061270 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061269 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061268 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061267 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061266 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061265 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061264 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061263 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061262 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061261 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061260 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061259 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061258 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061257 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061256 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061255 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061254 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061253 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061252 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061251 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061250 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 1061249 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484828 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484827 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484826 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484825 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484824 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484823 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484822 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484821 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484820 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484819 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484818 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484817 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484816 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484815 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484814 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484813 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484812 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484811 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484810 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484809 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484808 2023-001 Significant Deficiency - P
317743 2023 2024-08-22 484807 2023-001 Significant Deficiency - P