FAC Explorer

Playa Vista Job Opportunities and Business Services

Audits
2
Findings
6
Total Expended
$2.13M
Latest Accepted
2024-09-30
Location: Los Angeles, CA
UEI: ML5NXTGEKCG3 EIN: 954706948

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Carlos Rojas CPA Auditee
Jeff Carrick Partner Auditee
Mary Taylor Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322847 2023 2024-09-30 Bpm LLP $1.09M
13729 2022 2024-01-25 Bpm LLP $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13729 2022 2024-01-25 586548 2022-001 Significant Deficiency - H
13729 2022 2024-01-25 586547 2022-001 Significant Deficiency - H
13729 2022 2024-01-25 586546 2022-001 Significant Deficiency - H
13729 2022 2024-01-25 10106 2022-001 Significant Deficiency - H
13729 2022 2024-01-25 10105 2022-001 Significant Deficiency - H
13729 2022 2024-01-25 10104 2022-001 Significant Deficiency - H