Dependency Legal Services

Audits
3
Findings
2
Total Expended
$3.87M
Latest Accepted
2025-05-27
Location: Rocklin, CA
UEI: CBA4FT6HAWL7 EIN: 461248975

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Vicky Dali Fiscal Consultant Auditee
Heidi Li Audit Manager Auditee
Michelle O Nelson PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357165 2024 2025-05-27 Nelson & Associates Cpa's $1.31M
323336 2023 2024-09-30 Nelson & Associates Cpa's $1.34M
54163 2022 2023-09-28 Nelson & Associates CPAS $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54163 2022 2023-09-28 634824 2022-001 Significant Deficiency - L
54163 2022 2023-09-28 58382 2022-001 Significant Deficiency - L