FAC Explorer

Fiesta House Senior Housing, Inc.

Audits
4
Findings
18
Total Expended
$21.89M
Latest Accepted
2026-09-08
Location: Los Angeles, CA
UEI: DHK9LLH4RPA7 EIN: 954591001

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Noel Sweitzer Authorized Agent Auditee
Michael Turner Member Auditee
Jacob Buehler Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410549 2025 2026-09-08 DAUBY O'CONNOR & ZALESKI LLC $5.53M
363713 2024 2025-08-05 Dauby O'Connor & Zaleski LLC $5.46M
303935 2023 2024-04-18 Dauby O'Connor & Zaleski LLC $5.44M
35857 2022 2023-05-10 Dauby O'Connor & Zaleski LLC $5.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410549 2025 2026-09-08 1229086 2025-003 Material Weakness Yes L
410549 2025 2026-09-08 1229085 2025-002 Material Weakness Yes N
410549 2025 2026-09-08 1229084 2025-001 Material Weakness Yes A
410549 2025 2026-09-08 1229083 2025-003 Material Weakness Yes L
410549 2025 2026-09-08 1229082 2025-002 Material Weakness Yes N
410549 2025 2026-09-08 1229081 2025-001 Material Weakness Yes A
363713 2024 2025-08-05 1149029 2024-002 Significant Deficiency - L
363713 2024 2025-08-05 1149028 2024-001 Significant Deficiency - N
363713 2024 2025-08-05 1149027 2024-002 Significant Deficiency - L
363713 2024 2025-08-05 1149026 2024-001 Significant Deficiency - N
363713 2024 2025-08-05 572587 2024-002 Significant Deficiency - L
363713 2024 2025-08-05 572586 2024-001 Significant Deficiency - N
363713 2024 2025-08-05 572585 2024-002 Significant Deficiency - L
363713 2024 2025-08-05 572584 2024-001 Significant Deficiency - N
303935 2023 2024-04-18 970197 2023-001 Significant Deficiency - L
303935 2023 2024-04-18 970196 2023-001 Significant Deficiency - L
303935 2023 2024-04-18 393755 2023-001 Significant Deficiency - L
303935 2023 2024-04-18 393754 2023-001 Significant Deficiency - L