Island Conservation

Audits
2
Findings
2
Total Expended
$4.53M
Latest Accepted
2025-05-28
Location: City of Industry, CA
UEI: H3KBL73ZL5W5 EIN: 911839907

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justin Lacy Finance Manager Auditee
Richard Fehler Controller Auditee
Kevin O'Connell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357295 2024 2025-05-28 Baker Tilly US LLP $3.32M
307924 2023 2024-06-03 Baker Tilly US LLP $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307924 2023 2024-06-03 976267 2023-001 Significant Deficiency - CL
307924 2023 2024-06-03 399825 2023-001 Significant Deficiency - CL