Casa Carino Dba Casa Corazon 122-Hh012-Wph-Np

Audits
3
Findings
2
Total Expended
$8.49M
Latest Accepted
2024-09-24
Location: Long Beach, CA
UEI: KWFKLC11NJ54 EIN: 330477632

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Nicole Douglas SHAREHOLDER Auditee
Sokhom Yan MANAGEMENT Auditee
Sokhom Yan MANAGING AGENT Auditee
Nicole Douglas PARTNERS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320705 2024 2024-09-24 Douglas & Bhagat CPA Services INC $2.84M
7429 2023 2023-12-19 Douglas & Bhagat CPA Services INC $2.83M
24680 2022 2022-12-12 Douglas & Bhagat CPA Services INC $2.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24680 2022 2022-12-12 606842 2022-001 Material Weakness - C
24680 2022 2022-12-12 30400 2022-001 Material Weakness - C