Calico Center

Audits
2
Findings
4
Total Expended
$4.47M
Latest Accepted
2024-04-18
Location: San Leandro, CA
UEI: E3EJGPZJMAH5 EIN: 943256781

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Holly Fleming INTERIM EXECUTIVE DIRECTOR Auditee
Michael Bryant Managing Partner Auditee
Erin Harper EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303930 2022 2024-04-18 Brymar CPA LLP $2.13M
8568 2021 2023-12-27 Brymar CPA LLP $2.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303930 2022 2024-04-18 970195 2022-001 Material Weakness - L
303930 2022 2024-04-18 393753 2022-001 Material Weakness - L
8568 2021 2023-12-27 583068 2021-001 Material Weakness - L
8568 2021 2023-12-27 6626 2021-001 Material Weakness - L