FAC Explorer

Pacific Library Partnership

Audits
3
Findings
28
Total Expended
$10.59M
Latest Accepted
2025-03-27
Location: San Mateo, CA
UEI: T662KNH23U15 EIN: 270303588

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
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