FAC Explorer

Florida Grand Opera Inc.

Audits
1
Findings
8
Total Expended
$1.41M
Latest Accepted
2025-05-13
Location: Miami, FL
UEI: ULJATEMVMUN6 EIN: 650496477

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Susana Diaz Director Of Finance Auditee
David Hollander Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356193 2022 2025-05-13 Bdo USA PC $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356193 2022 2025-05-13 1136708 2022-004 Material Weakness - L
356193 2022 2025-05-13 1136707 2022-003 Material Weakness - H
356193 2022 2025-05-13 1136706 2022-002 Material Weakness - P
356193 2022 2025-05-13 1136705 2022-001 Material Weakness - P
356193 2022 2025-05-13 560266 2022-004 Material Weakness - L
356193 2022 2025-05-13 560265 2022-003 Material Weakness - H
356193 2022 2025-05-13 560264 2022-002 Material Weakness - P
356193 2022 2025-05-13 560263 2022-001 Material Weakness - P