FAC Explorer

Nation's Finest and Subsidiaries

Audits
2
Findings
33
Total Expended
$60.70M
Latest Accepted
2026-01-29
Location: Santa Rosa, CA
UEI: YRLNNWGNERX4 EIN: 942699571

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Laura Williams Chief Financial Officier Auditee
Robert Charles Chief Administrative Officer Auditee
Grace Williams Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384402 2023 2026-01-29 BAKER TILLY US LLP $30.03M
296832 2022 2024-03-22 Armanino $30.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384402 2023 2026-01-29 1171027 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171026 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171025 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171024 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171023 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171022 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171021 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171020 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171019 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171018 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171017 2023-005 Material Weakness Yes B
384402 2023 2026-01-29 1171016 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171015 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171014 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171013 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171012 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171011 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171010 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171009 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171008 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171007 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171006 2023-004 Material Weakness Yes C
384402 2023 2026-01-29 1171005 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1171004 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1171003 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1171002 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1171001 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1171000 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1170999 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1170998 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1170997 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1170996 2023-003 Material Weakness Yes L
384402 2023 2026-01-29 1170995 2023-003 Material Weakness Yes L