FAC Explorer

Hoover Seniors

Audits
3
Findings
30
Total Expended
$15.98M
Latest Accepted
2025-09-21
Location: Los Angeles, CA
UEI: KSAUARTN5RL1 EIN: 954651580

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Donzella Jordan Vice President Auditee
Michael Good Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366835 2023 2025-09-21 Cohnreznick LLP $5.33M
355678 2022 2025-05-06 Cohnreznick LLP $5.33M
340847 2021 2025-01-31 Cohnreznick LLP $5.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366835 2023 2025-09-21 1153689 2023-004 Material Weakness Yes P
366835 2023 2025-09-21 1153688 2023-003 Material Weakness Yes C
366835 2023 2025-09-21 1153687 2023-002 Material Weakness Yes P
366835 2023 2025-09-21 1153686 2023-001 Material Weakness Yes P
366835 2023 2025-09-21 1153685 2023-004 Material Weakness Yes P
366835 2023 2025-09-21 1153684 2023-003 Material Weakness Yes C
366835 2023 2025-09-21 1153683 2023-002 Material Weakness Yes P
366835 2023 2025-09-21 1153682 2023-001 Material Weakness Yes P
355678 2022 2025-05-06 1136190 2022-003 Significant Deficiency Yes C
355678 2022 2025-05-06 1136189 2022-002 Significant Deficiency Yes P
355678 2022 2025-05-06 1136188 2022-001 Significant Deficiency Yes P
355678 2022 2025-05-06 1136187 2022-002 Significant Deficiency Yes P
355678 2022 2025-05-06 1136186 2022-003 Significant Deficiency Yes C
355678 2022 2025-05-06 1136185 2022-001 Significant Deficiency Yes P
355678 2022 2025-05-06 1136184 2022-002 Significant Deficiency Yes P
355678 2022 2025-05-06 1136183 2022-003 Significant Deficiency Yes C
355678 2022 2025-05-06 559748 2022-003 Significant Deficiency Yes C
355678 2022 2025-05-06 559747 2022-002 Significant Deficiency Yes P
355678 2022 2025-05-06 559746 2022-001 Significant Deficiency Yes P
355678 2022 2025-05-06 559745 2022-002 Significant Deficiency Yes P
355678 2022 2025-05-06 559744 2022-003 Significant Deficiency Yes C
355678 2022 2025-05-06 559743 2022-001 Significant Deficiency Yes P
355678 2022 2025-05-06 559742 2022-002 Significant Deficiency Yes P
355678 2022 2025-05-06 559741 2022-003 Significant Deficiency Yes C
340847 2021 2025-01-31 1097399 2021-003 Significant Deficiency Yes C
340847 2021 2025-01-31 1097398 2021-002 Significant Deficiency Yes P
340847 2021 2025-01-31 1097397 2021-001 Significant Deficiency Yes P
340847 2021 2025-01-31 520957 2021-003 Significant Deficiency Yes C
340847 2021 2025-01-31 520956 2021-002 Significant Deficiency Yes P
340847 2021 2025-01-31 520955 2021-001 Significant Deficiency Yes P