FAC Explorer

Cocaa Seminole Development, Inc.

Audits
4
Findings
8
Total Expended
$5.20M
Latest Accepted
2026-06-22
Location: Shawnee, OK
UEI: HX5JMNKJN665 EIN: 273616852

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
John Flusche Cpa Auditee
Westchester Realty & Management Llc Management Agent Auditee
John Flusche CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404271 2025 2026-06-22 JOHN FLUSCHE CPA $1.30M
324707 2024 2024-10-15 John Flusche CPA $1.30M
306438 2023 2024-05-16 John Flusche CPA $1.30M
70020 2022 2022-12-04 John Flusche CPA $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404271 2025 2026-06-22 1218090 2025-002 Material Weakness Yes P
404271 2025 2026-06-22 1218089 2025-001 Material Weakness Yes P
306438 2023 2024-05-16 973505 2023-002 Significant Deficiency - P
306438 2023 2024-05-16 973504 2023-001 Significant Deficiency - P
306438 2023 2024-05-16 397063 2023-002 Significant Deficiency - P
306438 2023 2024-05-16 397062 2023-001 Significant Deficiency - P
70020 2022 2022-12-04 640528 2022-001 Significant Deficiency - P
70020 2022 2022-12-04 64086 2022-001 Significant Deficiency - P