FAC Explorer

Plaza Esperanza INC

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
4
Total Expended
$20.42M
Latest Accepted
2026-10-21
Location: Providence, RI
UEI: UB54SFGD1PK6 EIN: 050495603

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
  • 2026 1

Top Programs

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Contacts

Name Title Type
Frank Shea Executive Director Auditee
Frank Shea Executive Director Auditee
Victoria Sylvia Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415134 2026 2026-10-21 DAMIANO BURK & NUTTALL PC $5.28M
368966 2025 2025-09-30 Damiano Burk & Nuttall PC $5.10M
350635 2024 2025-03-31 Damiano Burk & Nuttall PC $5.00M
301570 2023 2024-04-01 Damiano Burk & Nuttall $5.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415134 2026 2026-10-21 1240815 2026-001 Material Weakness Yes E
368966 2025 2025-09-30 1156614 2025-001 Material Weakness Yes C
350635 2024 2025-03-31 1117470 2024-001 Significant Deficiency - C
350635 2024 2025-03-31 541028 2024-001 Significant Deficiency - C