FAC Explorer

Polaris Project

Audits
2
Findings
4
Total Expended
$8.30M
Latest Accepted
2025-01-22
Location: Washington, DC
UEI: XZACZNYBRCV7 EIN: 030391561

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
David Kohles Senior Manager Auditee
Alfonso Wright CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339397 2022 2025-01-22 Lane & Company CPAS $4.71M
339396 2021 2025-01-22 Lane & Company CPAS $3.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339396 2021 2025-01-22 1096402 2021-001 Significant Deficiency Yes C
339396 2021 2025-01-22 1096401 2021-001 Significant Deficiency Yes C
339396 2021 2025-01-22 519960 2021-001 Significant Deficiency Yes C
339396 2021 2025-01-22 519959 2021-001 Significant Deficiency Yes C