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Findings Analysis
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Organizations
Odc
Odc
Audits
1
Findings
2
Total Expended
$851,768
Latest Accepted
2024-04-04
Location:
San Francisco, CA
UEI:
JNNWJL4AGB15
EIN:
341191163
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Shuttered Venue Operators Grant Program
59.075
$851,768
Contacts
Name
Title
Type
Carma Zisman
Executive Director
Auditee
Joanne Berry
Firm Shareholder
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
302668
2022
2024-04-04
Fechter and Company Certified Public Accountants
$851,768
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
302668
2022
2024-04-04
968761
2022-001
Significant Deficiency
-
P
302668
2022
2024-04-04
392319
2022-001
Significant Deficiency
-
P