Valle Del Sol, Inc. and Subsidiary

Audits
4
Findings
31
Total Expended
$19.63M
Latest Accepted
2026-03-27
Location: Phoenix, AZ
UEI: MX4KKFRA67L4 EIN: 860251255

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Contacts

Name Title Type
Sumit Chohan Chief Financial Officer Auditee
Christine M Abell Principal Auditee
Joseph Losada CFO Auditee
Pamela Eggert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395054 2025 2026-03-27 CLIFTONLARSONALLEN $3.60M
395043 2024 2026-03-27 CLIFTONLARSONALLEN LLP (CLA) $4.05M
311104 2023 2024-06-29 Cliftonlarsonallen LLP (cla) $5.23M
24700 2022 2023-06-13 Eide Bailly LLP $6.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395054 2025 2026-03-27 1190764 2025-001 Material Weakness Yes N
395043 2024 2026-03-27 1190763 2024-001 Material Weakness Yes N
395043 2024 2026-03-27 1190762 2024-002 Material Weakness Yes P
311104 2023 2024-06-29 981179 2023-005 Significant Deficiency - N
311104 2023 2024-06-29 981178 2023-004 Significant Deficiency - E
311104 2023 2024-06-29 981177 2023-003 Significant Deficiency Yes N
311104 2023 2024-06-29 404737 2023-005 Significant Deficiency - N
311104 2023 2024-06-29 404736 2023-004 Significant Deficiency - E
311104 2023 2024-06-29 404735 2023-003 Significant Deficiency Yes N
24700 2022 2023-06-13 602095 2022-007 Material Weakness - L
24700 2022 2023-06-13 602094 2022-006 Material Weakness - I
24700 2022 2023-06-13 602093 2022-005 Material Weakness - C
24700 2022 2023-06-13 602092 2022-003 Material Weakness - AB
24700 2022 2023-06-13 602091 2022-001 Material Weakness Yes P
24700 2022 2023-06-13 602090 2022-008 Material Weakness - L
24700 2022 2023-06-13 602089 2022-005 Material Weakness - C
24700 2022 2023-06-13 602088 2022-004 Material Weakness Yes N
24700 2022 2023-06-13 602087 2022-006 Material Weakness - I
24700 2022 2023-06-13 602086 2022-002 Material Weakness Yes AB
24700 2022 2023-06-13 602085 2022-001 Material Weakness Yes P
24700 2022 2023-06-13 25653 2022-007 Material Weakness - L
24700 2022 2023-06-13 25652 2022-006 Material Weakness - I
24700 2022 2023-06-13 25651 2022-005 Material Weakness - C
24700 2022 2023-06-13 25650 2022-003 Material Weakness - AB
24700 2022 2023-06-13 25649 2022-001 Material Weakness Yes P
24700 2022 2023-06-13 25648 2022-008 Material Weakness - L
24700 2022 2023-06-13 25647 2022-005 Material Weakness - C
24700 2022 2023-06-13 25646 2022-004 Material Weakness Yes N
24700 2022 2023-06-13 25645 2022-006 Material Weakness - I
24700 2022 2023-06-13 25644 2022-002 Material Weakness Yes AB
24700 2022 2023-06-13 25643 2022-001 Material Weakness Yes P