FAC Explorer

9/11 Day

Audits
2
Findings
9
Total Expended
$2.44M
Latest Accepted
2025-09-29
Location: Irvine, CA
UEI: L3P6MQPNNUM9 EIN: 450491886

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David Paine Co-founder and President Auditee
Pamela Eggert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368692 2024 2025-09-29 Eide Bailly $1.42M
326306 2023 2024-10-28 Eide Bailly LLP $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368692 2024 2025-09-29 1156380 2024-005 Material Weakness Yes M
368692 2024 2025-09-29 1156379 2024-004 Material Weakness Yes L
368692 2024 2025-09-29 1156378 2024-003 Material Weakness Yes I
326306 2023 2024-10-28 1080423 2023-006 Material Weakness - AB
326306 2023 2024-10-28 1080422 2023-005 Material Weakness - L
326306 2023 2024-10-28 1080421 2023-004 Material Weakness - I
326306 2023 2024-10-28 503981 2023-006 Material Weakness - AB
326306 2023 2024-10-28 503980 2023-005 Material Weakness - L
326306 2023 2024-10-28 503979 2023-004 Material Weakness - I