FAC Explorer

The Village at Oasis Park - Phase I, Inc.

Audits
4
Findings
13
Total Expended
$8.83M
Latest Accepted
2026-06-08
Location: Mesa, AZ
UEI: FFELYB9HVK55 EIN: 966591526

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
Joe Keeper Cfo Auditee
Martin Quintana CHIEF FINANCIAL OFFICER Auditee
John Moore CFO Auditee
Pamela Eggert Partner Auditee
Robert Snyder Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403290 2025 2026-06-08 CLIFTONLARSONALLEN LLP $2.22M
402820 2024 2026-06-02 SNYDER & BROWN CPAS $2.22M
315119 2023 2024-07-15 Snyder & Brown CPAS $2.21M
49016 2022 2023-01-02 Eide Bailly LLP $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403290 2025 2026-06-08 1216980 2025-003 Material Weakness Yes P
403290 2025 2026-06-08 1216979 2025-003 Material Weakness Yes P
403290 2025 2026-06-08 1216978 2025-002 Material Weakness Yes P
403290 2025 2026-06-08 1216977 2025-002 Material Weakness Yes P
403290 2025 2026-06-08 1216976 2025-001 Material Weakness Yes P
403290 2025 2026-06-08 1216975 2025-001 Material Weakness Yes P
402820 2024 2026-06-02 1216330 2024-103 Material Weakness Yes L
402820 2024 2026-06-02 1216329 2024-102 Material Weakness Yes L
402820 2024 2026-06-02 1216328 2024-101 Material Weakness Yes E
315119 2023 2024-07-15 1054862 2023-101 Significant Deficiency - N
315119 2023 2024-07-15 1054861 2023-101 Significant Deficiency - N
315119 2023 2024-07-15 478420 2023-101 Significant Deficiency - N
315119 2023 2024-07-15 478419 2023-101 Significant Deficiency - N