FAC Explorer

Imec USA Nanoelectronics Design Center, INC

Audits
1
Findings
4
Total Expended
$1.39M
Latest Accepted
2025-10-03
Location: Kissimmee, FL
UEI: LJYNSENQXKM5 EIN: 300941966

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tricia Hoffine Director Of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370393 2024 2025-10-03 Ernst & Young LLP $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370393 2024 2025-10-03 1159857 2024-002 Material Weakness Yes M
370393 2024 2025-10-03 1159856 2024-001 Material Weakness Yes C
370393 2024 2025-10-03 1159855 2024-002 Material Weakness Yes M
370393 2024 2025-10-03 1159854 2024-001 Material Weakness Yes C