Compass Rose Foundation, Inc.

Audits
3
Findings
2
Total Expended
$21.08M
Latest Accepted
2025-12-19
Location: Jacksonville, FL
UEI: J3GUTRB2JHX6 EIN: 590972013

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Michael Wherry Director / Shareholder Auditee
Cindy Davis Director Of Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376334 2025 2025-12-19 MCCLINTOCK & ASSOCIATES PC $8.73M
322609 2024 2024-09-30 McClintock & Associates PC $5.91M
875 2023 2023-10-20 McClintock & Associates $6.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376334 2025 2025-12-19 1165669 2025-002 Material Weakness Yes N
376334 2025 2025-12-19 1165668 2025-001 Material Weakness Yes N