FAC Explorer

Pacific Library Partnership

Audits
4
Findings
28
Total Expended
$12.89M
Latest Accepted
2026-03-30
Location: San Mateo, CA
UEI: T662KNH23U15 EIN: 270303588

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Andrew Yon Controller Auditee
Brett Jones Engagement Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396652 2025 2026-03-30 JJACPA INC $2.31M
349258 2024 2025-03-27 Jjacpa INC $2.39M
302050 2023 2024-04-01 Jjacpa INC $1.49M
54891 2022 2023-05-11 Jjacpa INC $6.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54891 2022 2023-05-11 635419 2022-001 Material Weakness - P
54891 2022 2023-05-11 635418 2022-001 Material Weakness - P
54891 2022 2023-05-11 635417 2022-001 Material Weakness - P
54891 2022 2023-05-11 635416 2022-001 Material Weakness - P
54891 2022 2023-05-11 635415 2022-001 Material Weakness - P
54891 2022 2023-05-11 634592 2022-001 Material Weakness - P
54891 2022 2023-05-11 634591 2022-001 Material Weakness - P
54891 2022 2023-05-11 634590 2022-001 Material Weakness - P
54891 2022 2023-05-11 634589 2022-001 Material Weakness - P
54891 2022 2023-05-11 634588 2022-001 Material Weakness - P
54891 2022 2023-05-11 634587 2022-001 Material Weakness - P
54891 2022 2023-05-11 634586 2022-001 Material Weakness - P
54891 2022 2023-05-11 634585 2022-001 Material Weakness - P
54891 2022 2023-05-11 634584 2022-001 Material Weakness - P
54891 2022 2023-05-11 58977 2022-001 Material Weakness - P
54891 2022 2023-05-11 58976 2022-001 Material Weakness - P
54891 2022 2023-05-11 58975 2022-001 Material Weakness - P
54891 2022 2023-05-11 58974 2022-001 Material Weakness - P
54891 2022 2023-05-11 58973 2022-001 Material Weakness - P
54891 2022 2023-05-11 58150 2022-001 Material Weakness - P
54891 2022 2023-05-11 58149 2022-001 Material Weakness - P
54891 2022 2023-05-11 58148 2022-001 Material Weakness - P
54891 2022 2023-05-11 58147 2022-001 Material Weakness - P
54891 2022 2023-05-11 58146 2022-001 Material Weakness - P
54891 2022 2023-05-11 58145 2022-001 Material Weakness - P
54891 2022 2023-05-11 58144 2022-001 Material Weakness - P
54891 2022 2023-05-11 58143 2022-001 Material Weakness - P
54891 2022 2023-05-11 58142 2022-001 Material Weakness - P