Social & Environmental Entrepreneurs, Inc.

Audits
2
Findings
7
Total Expended
$4.22M
Latest Accepted
2025-09-30
Location: Calabasas, CA
UEI: VCAASEEZRM59 EIN: 954116679

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anna Zaricki Chief Financial Officer Auditee
Tony Fukuhara Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370147 2024 2025-09-30 Baker Tilly US LLP $2.74M
361731 2023 2025-07-08 Quigley and Miron $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370147 2024 2025-09-30 1159424 2024-003 Material Weakness Yes A
370147 2024 2025-09-30 1159423 2024-003 Material Weakness Yes A
370147 2024 2025-09-30 1159422 2024-003 Material Weakness Yes A
361731 2023 2025-07-08 1147232 2023-002 Material Weakness - P
361731 2023 2025-07-08 1147231 2023-003 Material Weakness - A
361731 2023 2025-07-08 570790 2023-002 Material Weakness - P
361731 2023 2025-07-08 570789 2023-003 Material Weakness - A