FAC Explorer

Monterey Park Lions Club Senior Citizens Housing Corporation

CAP overdue — deadline was 2025-10-02 (stated)
Audits
4
Findings
7
Total Expended
$36.45M
Latest Accepted
2026-05-03
Location: Pasadena, CA
UEI: NL41JKMY5CP4 EIN: 952920402

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Cruz Guardado Vice President / Director Of Compliance Auditee
Anthony Sandoval President/CEO Auditee
Thomas Engman Partner Auditee
James Sweeney Managing Agent Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400469 2025 2026-05-03 KKAJ LLP $9.89M
390725 2024 2026-03-06 KKAJ LLP $9.52M
348683 2023 2025-03-26 Kkaj LLP $8.42M
25792 2022 2023-03-29 Thomas Engman $8.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400469 2025 2026-05-03 1213580 2025-003 Material Weakness Yes N
400469 2025 2026-05-03 1213579 2025-002 Material Weakness Yes N
400469 2025 2026-05-03 1213578 2025-001 Material Weakness Yes N
400469 2025 2026-05-03 1213577 2025-003 Material Weakness Yes N
400469 2025 2026-05-03 1213576 2025-001 Material Weakness Yes N
390725 2024 2026-03-06 1176876 2024-002 Material Weakness Yes N
390725 2024 2026-03-06 1176875 2024-001 Material Weakness Yes N