Desert Aids Project, Inc.

Audits
3
Findings
10
Total Expended
$28.20M
Latest Accepted
2025-04-03
Location: Palm Springs, CA
UEI: L3MFAS9RKBJ6 EIN: 330068583

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judy Stith Chief Administrative Officer Auditee
Shannon Maidment Partner Auditee
Renee Gravalin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352630 2024 2025-04-03 Eide Bailly LLP $13.74M
318036 2023 2024-08-28 Eide Bailly LLP $7.70M
43754 2022 2022-12-10 Coachella Valley Accounting & Auditing $6.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352630 2024 2025-04-03 1130420 2024-004 Material Weakness - N
352630 2024 2025-04-03 1130419 2024-004 Material Weakness - N
352630 2024 2025-04-03 1130418 2024-003 Material Weakness - L
352630 2024 2025-04-03 1130417 2024-003 Material Weakness - L
352630 2024 2025-04-03 1130416 2024-002 Material Weakness - L
352630 2024 2025-04-03 553978 2024-004 Material Weakness - N
352630 2024 2025-04-03 553977 2024-004 Material Weakness - N
352630 2024 2025-04-03 553976 2024-003 Material Weakness - L
352630 2024 2025-04-03 553975 2024-003 Material Weakness - L
352630 2024 2025-04-03 553974 2024-002 Material Weakness - L