FAC Explorer

Soledad Enrichment Action, Inc.

Audits
2
Findings
38
Total Expended
$2.85M
Latest Accepted
2025-04-08
Location: Los Angeles, CA
UEI: SBFJXJ2VVH38 EIN: 954399127

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Mirna Romera Director of Operations Auditee
Jeff Carrick Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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