Csu Fullerton Auxiliary Services Corporation

Audits
3
Findings
2
Total Expended
$63.58M
Latest Accepted
2024-10-16
Location: Fullerton, CA
UEI: VQ5WK498QDC6 EIN: 952081258

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charles D. Kissel Executive Director Auditee
Robert Lacour Partner Auditee
Mercy Hansen SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325006 2024 2024-10-16 Aldrich CPAS + Advisors LLP $21.17M
7450 2023 2023-12-19 Aldrich CPAS + Advisors LLP $21.66M
41053 2022 2022-11-03 Aldrich CPAS + Advisors LLP $20.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7450 2023 2023-12-19 582048 2023-001 Significant Deficiency - E
7450 2023 2023-12-19 5606 2023-001 Significant Deficiency - E