Helping Ourselves Pursue Enrichment, Inc.

Audits
3
Findings
10
Total Expended
$5.71M
Latest Accepted
2025-06-24
Location: Tucson, AZ
UEI: ZN8EX96YZ853 EIN: 860655390

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
John Carroll CFO Auditee
Rosa Spallieri CFO Auditee
Anna Perreira CHIEF FINANCIAL OFFICER Auditee
Jennifer J. Phillips Cpa/Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359758 2024 2025-06-24 Jennifer J Phillips CPA PLLC $1.74M
316229 2023 2024-07-30 Jennifer J Phillips CPA PLLC $2.36M
56650 2022 2023-01-30 Jennifer J Phillips CPA PLLC $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359758 2024 2025-06-24 1143345 2024-004 - - ABL
359758 2024 2025-06-24 1143344 2024-004 - - ABL
359758 2024 2025-06-24 1143343 2024-004 - - ABL
359758 2024 2025-06-24 566903 2024-004 - - ABL
359758 2024 2025-06-24 566902 2024-004 - - ABL
359758 2024 2025-06-24 566901 2024-004 - - ABL
316229 2023 2024-07-30 1056097 2023-002 Material Weakness - ABL
316229 2023 2024-07-30 1056096 2023-002 Material Weakness - ABL
316229 2023 2024-07-30 479655 2023-002 Material Weakness - ABL
316229 2023 2024-07-30 479654 2023-002 Material Weakness - ABL