FAC Explorer

Soledad Enrichment Action, Inc.

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
42
Total Expended
$3.85M
Latest Accepted
2026-08-25
Location: Los Angeles, CA
UEI: SBFJXJ2VVH38 EIN: 954399127

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Mirna Romero Director Of Operations/Chief Financial Officer Auditee
Jeff Carrick Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409777 2024 2026-08-25 BPM $1.01M
353094 2023 2025-04-08 Bpm LLP $925,963
294740 2022 2024-03-12 Bpm LLP $1.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409777 2024 2026-08-25 1227807 2024-001 Material Weakness Yes P
409777 2024 2026-08-25 1227806 2024-001 Material Weakness Yes P
409777 2024 2026-08-25 1227805 2024-001 Material Weakness Yes P
409777 2024 2026-08-25 1227804 2024-001 Material Weakness Yes P
353094 2023 2025-04-08 1130912 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130911 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130910 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130909 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130908 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130907 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130906 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130905 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130904 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 1130903 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554470 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554469 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554468 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554467 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554466 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554465 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554464 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554463 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554462 2023-001 Significant Deficiency Yes P
353094 2023 2025-04-08 554461 2023-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952117 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952116 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952115 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952114 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952113 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952112 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952111 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952110 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 952109 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375675 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375674 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375673 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375672 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375671 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375670 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375669 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375668 2022-001 Significant Deficiency Yes P
294740 2022 2024-03-12 375667 2022-001 Significant Deficiency Yes P