Clinica Msr. Oscar A. Romero

Audits
2
Findings
4
Total Expended
$15.38M
Latest Accepted
2026-03-27
Location: Los Angeles, CA
UEI: GJYNK93MJKC5 EIN: 953881333

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marcelo Villagomez Chief Administrative And Financial Officer Auditee
Christine M Abell Principal Auditee
Carlos Vaquerano INTERIM EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395451 2025 2026-03-27 CLIFTONLARSONALLEN LLP $5.79M
52457 2022 2023-05-23 Cliftonlarsonallen $9.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395451 2025 2026-03-27 1191585 2025-002 Material Weakness Yes I
395451 2025 2026-03-27 1191584 2025-001 Material Weakness Yes N
52457 2022 2023-05-23 624161 2022-001 Material Weakness - N
52457 2022 2023-05-23 47719 2022-001 Material Weakness - N