FAC Explorer

Therapeutic Living Services, Inc. and Affiliates

Audits
3
Findings
4
Total Expended
$3.16M
Latest Accepted
2025-03-31
Location: Albuquerque, NM
UEI: LANCSE7M9988 EIN: 850264256

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Eugene Martinez FINANCE & ADMINISTRATIVE DIRECTOR Auditee
James Hartogensis PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351269 2024 2025-03-31 James L Hartogensis CPA LLC $1.03M
305212 2023 2024-05-01 James L Hartogensis CPA LLC $1.02M
51005 2022 2023-05-23 James L Hartogensis CPA LLC $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51005 2022 2023-05-23 616553 2022-002 - - L
51005 2022 2023-05-23 616552 2022-001 Significant Deficiency - E
51005 2022 2023-05-23 40111 2022-002 - - L
51005 2022 2023-05-23 40110 2022-001 Significant Deficiency - E