FAC Explorer

Kalamazoo Loaves & Fishes Inc.

Audits
4
Findings
24
Total Expended
$10.62M
Latest Accepted
2024-04-02
Location: Kalamazoo, MI
UEI: ZULMQZJNBWX4 EIN: 382420575

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Brian Napp Audit Director Auditee
Jennifer Johnson Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
302161 2020 2024-04-02 Seber Tans Plc $1.69M
302160 2021 2024-04-02 Seber Tans Plc $4.42M
302159 2022 2024-04-02 Seber Tans Plc $2.20M
301649 2023 2024-04-01 Seber Tans Plc $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302161 2020 2024-04-02 968480 2020-001 Material Weakness - P
302161 2020 2024-04-02 968479 2020-001 Material Weakness - P
302161 2020 2024-04-02 968478 2020-001 Material Weakness - P
302161 2020 2024-04-02 968477 2020-001 Material Weakness - P
302160 2021 2024-04-02 968476 2021-001 Material Weakness Yes P
302160 2021 2024-04-02 968475 2021-001 Material Weakness Yes P
302160 2021 2024-04-02 968474 2021-001 Material Weakness Yes P
302160 2021 2024-04-02 968473 2021-001 Material Weakness Yes P
302159 2022 2024-04-02 968472 2022-001 Material Weakness Yes P
302159 2022 2024-04-02 968471 2022-001 Material Weakness Yes P
302159 2022 2024-04-02 968470 2022-001 Material Weakness Yes P
302159 2022 2024-04-02 968469 2022-001 Material Weakness Yes P
302161 2020 2024-04-02 392038 2020-001 Material Weakness - P
302161 2020 2024-04-02 392037 2020-001 Material Weakness - P
302161 2020 2024-04-02 392036 2020-001 Material Weakness - P
302161 2020 2024-04-02 392035 2020-001 Material Weakness - P
302160 2021 2024-04-02 392034 2021-001 Material Weakness Yes P
302160 2021 2024-04-02 392033 2021-001 Material Weakness Yes P
302160 2021 2024-04-02 392032 2021-001 Material Weakness Yes P
302160 2021 2024-04-02 392031 2021-001 Material Weakness Yes P
302159 2022 2024-04-02 392030 2022-001 Material Weakness Yes P
302159 2022 2024-04-02 392029 2022-001 Material Weakness Yes P
302159 2022 2024-04-02 392028 2022-001 Material Weakness Yes P
302159 2022 2024-04-02 392027 2022-001 Material Weakness Yes P