El Proyecto Del Barrio, Inc.

Audits
3
Findings
42
Total Expended
$38.01M
Latest Accepted
2025-06-30
Location: Arleta, CA
UEI: LJGPTLASLYZ5 EIN: 952662606

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ricardo Ornelas Chief Financial Officer Auditee
Elisa Stilwell Partner Auditee
Roger Martinez Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360886 2024 2025-06-30 Vasquez & CO LLP $11.25M
310230 2023 2024-06-26 Vasquez & CO LLP $13.46M
22708 2022 2023-06-14 Vasquez & CO LLP $13.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360886 2024 2025-06-30 1145823 2024-004 - - B
360886 2024 2025-06-30 1145822 2024-003 - - L
360886 2024 2025-06-30 1145821 2024-002 - Yes L
360886 2024 2025-06-30 1145820 2024-001 Significant Deficiency Yes N
360886 2024 2025-06-30 569381 2024-004 - - B
360886 2024 2025-06-30 569380 2024-003 - - L
360886 2024 2025-06-30 569379 2024-002 - Yes L
360886 2024 2025-06-30 569378 2024-001 Significant Deficiency Yes N
310230 2023 2024-06-26 979535 2023-004 - - E
310230 2023 2024-06-26 979534 2023-004 - - E
310230 2023 2024-06-26 979533 2023-002 - - N
310230 2023 2024-06-26 979532 2023-004 - - E
310230 2023 2024-06-26 979531 2023-004 - - E
310230 2023 2024-06-26 979530 2023-003 - - L
310230 2023 2024-06-26 979529 2023-003 - - L
310230 2023 2024-06-26 979528 2023-003 - - L
310230 2023 2024-06-26 979527 2023-003 - - L
310230 2023 2024-06-26 979526 2023-001 - Yes P
310230 2023 2024-06-26 979525 2023-001 - Yes P
310230 2023 2024-06-26 979524 2023-002 - - N
310230 2023 2024-06-26 979523 2023-002 - - N
310230 2023 2024-06-26 979522 2023-002 - - N
310230 2023 2024-06-26 979521 2023-002 - - N
310230 2023 2024-06-26 403093 2023-004 - - E
310230 2023 2024-06-26 403092 2023-004 - - E
310230 2023 2024-06-26 403091 2023-002 - - N
310230 2023 2024-06-26 403090 2023-004 - - E
310230 2023 2024-06-26 403089 2023-004 - - E
310230 2023 2024-06-26 403088 2023-003 - - L
310230 2023 2024-06-26 403087 2023-003 - - L
310230 2023 2024-06-26 403086 2023-003 - - L
310230 2023 2024-06-26 403085 2023-003 - - L
310230 2023 2024-06-26 403084 2023-001 - Yes P
310230 2023 2024-06-26 403083 2023-001 - Yes P
310230 2023 2024-06-26 403082 2023-002 - - N
310230 2023 2024-06-26 403081 2023-002 - - N
310230 2023 2024-06-26 403080 2023-002 - - N
310230 2023 2024-06-26 403079 2023-002 - - N
22708 2022 2023-06-14 598929 2022-001 - - P
22708 2022 2023-06-14 598928 2022-001 - - P
22708 2022 2023-06-14 22487 2022-001 - - P
22708 2022 2023-06-14 22486 2022-001 - - P