FAC Explorer

Hannas House

Audits
2
Findings
11
Total Expended
$16.05M
Latest Accepted
2025-09-30
Location: Orange, CA
UEI: LLCJBDTLK9M7 EIN: 330349488

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Connie Franks Chief Executive Officer Auditee
Arcelita Peran Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370001 2024 2025-09-30 Vasquez & Company LLP $8.94M
341401 2023 2025-02-05 Vasquez & Company LLP $7.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370001 2024 2025-09-30 1158053 2024-001 Material Weakness Yes L
341401 2023 2025-02-05 1098639 2023-001 Material Weakness - P
341401 2023 2025-02-05 1098638 2023-001 Material Weakness - P
341401 2023 2025-02-05 1098637 2023-001 Material Weakness - P
341401 2023 2025-02-05 1098636 2023-001 Material Weakness - P
341401 2023 2025-02-05 1098635 2023-002 - - L
341401 2023 2025-02-05 522197 2023-001 Material Weakness - P
341401 2023 2025-02-05 522196 2023-001 Material Weakness - P
341401 2023 2025-02-05 522195 2023-001 Material Weakness - P
341401 2023 2025-02-05 522194 2023-001 Material Weakness - P
341401 2023 2025-02-05 522193 2023-002 - - L