Valle Del Sol, Inc. and Subsidiary

Audits
2
Findings
28
Total Expended
$11.97M
Latest Accepted
2024-06-29
Location: Phoenix, AZ
UEI: MX4KKFRA67L4 EIN: 860251255

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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