Our Lady of Guadalupe

Audits
5
Findings
2
Total Expended
$35.11M
Latest Accepted
2026-02-27
Location: Fountain Valley, CA
UEI: CHASFDVNEZ83 EIN: 943453210

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Cruz Guardado Vice President/Director Of Compliance Auditee
Anthony Sandoval President/CEO Auditee
Joanne Hoffman Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389682 2025 2026-02-27 HOLTHOUSE CARLIN & VAN TRIGT LLP $7.06M
348682 2024 2025-03-26 Hoffman Short Apc $7.01M
291932 2023 2024-02-23 Hoffman Short Rubin Dewinter Sanderson $6.95M
291931 2022 2024-02-23 Hoffman Short Rubin Dewinter Sanderson $6.97M
291929 2021 2024-02-23 Hoffman Short Rubin Dewinter Sanderson $7.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389682 2025 2026-02-27 1175766 2025-002 Material Weakness Yes B
389682 2025 2026-02-27 1175765 2025-002 Material Weakness Yes B