Plaza Esperanza INC

Audits
3
Findings
3
Total Expended
$15.13M
Latest Accepted
2025-09-30
Location: Providence, RI
UEI: UB54SFGD1PK6 EIN: 050495603

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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