Hoover Seniors

Audits
4
Findings
36
Total Expended
$21.34M
Latest Accepted
2026-01-08
Location: Los Angeles, CA
UEI: KSAUARTN5RL1 EIN: 954651580

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1
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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
380323 2024 2026-01-08 COHNREZNICK LLP $5.36M
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
380323 2024 2026-01-08 1168516 2024-003 Material Weakness Yes C
380323 2024 2026-01-08 1168515 2024-002 Material Weakness Yes P
380323 2024 2026-01-08 1168514 2024-001 Material Weakness Yes P
380323 2024 2026-01-08 1168513 2024-003 Material Weakness Yes C
380323 2024 2026-01-08 1168512 2024-002 Material Weakness Yes P
380323 2024 2026-01-08 1168511 2024-001 Material Weakness Yes P
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