FAC Explorer

The Village at Oasis Park - Phase I, Inc.

CAP overdue — deadline was 2026-06-30 (inferred)
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 N Snyder 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