Lightup Your World INC

Implementing CAP — deadline 2027-03-31 (stated)
Audits
2
Findings
3
Total Expended
$3.21M
Latest Accepted
2026-05-16
Location: Marlton, NJ
UEI: EK2MGAETY3L3 EIN: 845059481

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Moses Tucker Director Of Operations And Finance Auditee
David Balise Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401541 2025 2026-05-16 BRUNHOFER & BALISE LLP $1.79M
358955 2024 2025-06-16 Brunhofer & Balise LLP $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401541 2025 2026-05-16 1214821 2025-001 Material Weakness Yes L
401541 2025 2026-05-16 1214820 2025-001 Material Weakness Yes L
401541 2025 2026-05-16 1214819 2025-001 Material Weakness Yes L