My Sister's House

Audits
2
Findings
6
Total Expended
$2.00M
Latest Accepted
2024-12-20
Location: Sacramento, CA
UEI: QBEWDQHGUJU6 EIN: 680464114

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Rebecca Estep Contracted CFO Auditee
Rebecca Estep FINANCE MANAGER Auditee
Justin Williams Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334344 2024 2024-12-20 Mun CPAS LLP $760,419
316760 2023 2024-08-06 Mun CPAS LLP $1.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316760 2023 2024-08-06 1056995 2023-001 - - L
316760 2023 2024-08-06 1056994 2023-001 - - L
316760 2023 2024-08-06 1056993 2023-001 - - L
316760 2023 2024-08-06 480553 2023-001 - - L
316760 2023 2024-08-06 480552 2023-001 - - L
316760 2023 2024-08-06 480551 2023-001 - - L