Greater Fresno Health Organization INC

Audits
1
Findings
2
Total Expended
$1.09M
Latest Accepted
2024-09-27
Location: Fresno, CA
UEI: LLTKWAMC87H5 EIN: 770317144

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
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Contacts

Name Title Type
Rodney Roque CPA Auditee
Bla Mouanoutoua CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321670 2023 2024-09-27 Rodney Roque CPA Apc $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321670 2023 2024-09-27 1075324 2023-002 Significant Deficiency - L
321670 2023 2024-09-27 498882 2023-002 Significant Deficiency - L