FAC Explorer

Clare|matrix

Audits
2
Findings
14
Total Expended
$18.00M
Latest Accepted
2025-10-22
Location: Santa Monica, CA
UEI: DCCAL8GADYF8 EIN: 237076166

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Matt Walton CEO/Executive Director Auditee
Joseph Cover Partner Auditee
Kenneth Simms Director of General Operations Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371186 2023 2025-10-22 WITHUMSMITH+BROWN $8.62M
10872 2022 2024-01-10 Withumsmith+brown $9.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371186 2023 2025-10-22 1161188 2023-002 Material Weakness Yes AB
371186 2023 2025-10-22 1161187 2023-002 Material Weakness Yes AB
10872 2022 2024-01-10 584685 2022-002 - Yes P
10872 2022 2024-01-10 584684 2022-002 - Yes P
10872 2022 2024-01-10 584683 2022-002 - Yes P
10872 2022 2024-01-10 584682 2022-001 Material Weakness Yes P
10872 2022 2024-01-10 584681 2022-001 Material Weakness Yes P
10872 2022 2024-01-10 584680 2022-001 Material Weakness Yes P
10872 2022 2024-01-10 8243 2022-002 - Yes P
10872 2022 2024-01-10 8242 2022-002 - Yes P
10872 2022 2024-01-10 8241 2022-002 - Yes P
10872 2022 2024-01-10 8240 2022-001 Material Weakness Yes P
10872 2022 2024-01-10 8239 2022-001 Material Weakness Yes P
10872 2022 2024-01-10 8238 2022-001 Material Weakness Yes P