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Organizations
The Laguna Playhouse

The Laguna Playhouse

Audits

1

Findings

2

Total Expended

$2.74M

Latest Accepted

2023-03-30

Location: Laguna Beach, CA

UEI: XYR5HH6U46X5 EIN: 951509841

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$2.74M

Contacts

Name	Title	Type
Veltria Roman	CFO	Auditee
Rick Smetanka	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
34701	2022	2023-03-30	Haskell & White LLP	$2.74M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
34701	2022	2023-03-30	614470	2022-001	Material Weakness	-	P
34701	2022	2023-03-30	38028	2022-001	Material Weakness	-	P