FAC Explorer

Los Angeles Chapter National Tooling & MacHining Association Training Centers Trust

Audits
3
Findings
54
Total Expended
$5.56M
Latest Accepted
2025-06-02
Location: Santa Fe Spring, CA
UEI: F7ANXNHBQSP5 EIN: 952540850

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Danielle Skinner President Auditee
Neeyah Francois DIRECTOR OF FINANCE Auditee
Donna Van Rijn Cpa Auditee
Linda Narciso Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357766 2024 2025-06-02 Vasquez & Company LLP $1.66M
9586 2023 2024-01-04 Vasquez & Company LLP $2.50M
51547 2022 2023-06-23 Vanrijn & Associates PC $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357766 2024 2025-06-02 1138583 2024-009 - Yes L
357766 2024 2025-06-02 1138582 2024-008 Material Weakness - H
357766 2024 2025-06-02 1138581 2024-007 Material Weakness Yes C
357766 2024 2025-06-02 1138580 2024-006 - Yes N
357766 2024 2025-06-02 1138579 2024-006 - Yes N
357766 2024 2025-06-02 1138578 2024-005 Significant Deficiency Yes N
357766 2024 2025-06-02 1138577 2024-005 Significant Deficiency Yes N
357766 2024 2025-06-02 1138576 2024-004 - Yes N
357766 2024 2025-06-02 1138575 2024-004 - Yes N
357766 2024 2025-06-02 1138574 2024-003 - - N
357766 2024 2025-06-02 1138573 2024-002 - - N
357766 2024 2025-06-02 1138572 2024-001 - Yes L
357766 2024 2025-06-02 1138571 2024-001 - Yes L
357766 2024 2025-06-02 562141 2024-009 - Yes L
357766 2024 2025-06-02 562140 2024-008 Material Weakness - H
357766 2024 2025-06-02 562139 2024-007 Material Weakness Yes C
357766 2024 2025-06-02 562138 2024-006 - Yes N
357766 2024 2025-06-02 562137 2024-006 - Yes N
357766 2024 2025-06-02 562136 2024-005 Significant Deficiency Yes N
357766 2024 2025-06-02 562135 2024-005 Significant Deficiency Yes N
357766 2024 2025-06-02 562134 2024-004 - Yes N
357766 2024 2025-06-02 562133 2024-004 - Yes N
357766 2024 2025-06-02 562132 2024-003 - - N
357766 2024 2025-06-02 562131 2024-002 - - N
357766 2024 2025-06-02 562130 2024-001 - Yes L
357766 2024 2025-06-02 562129 2024-001 - Yes L
9586 2023 2024-01-04 583885 2023-007 - - L
9586 2023 2024-01-04 583884 2023-006 Material Weakness - C
9586 2023 2024-01-04 583883 2023-005 Material Weakness - C
9586 2023 2024-01-04 583882 2023-004 - - L
9586 2023 2024-01-04 583881 2023-003 - - N
9586 2023 2024-01-04 583880 2023-002 - - N
9586 2023 2024-01-04 583879 2023-001 - - N
9586 2023 2024-01-04 7443 2023-007 - - L
9586 2023 2024-01-04 7442 2023-006 Material Weakness - C
9586 2023 2024-01-04 7441 2023-005 Material Weakness - C
9586 2023 2024-01-04 7440 2023-004 - - L
9586 2023 2024-01-04 7439 2023-003 - - N
9586 2023 2024-01-04 7438 2023-002 - - N
9586 2023 2024-01-04 7437 2023-001 - - N
51547 2022 2023-06-23 627075 2022-004 Material Weakness - N
51547 2022 2023-06-23 627074 2022-002 Material Weakness - L
51547 2022 2023-06-23 627073 2022-004 Material Weakness - N
51547 2022 2023-06-23 627072 2022-002 Material Weakness - L
51547 2022 2023-06-23 627071 2022-005 - - E
51547 2022 2023-06-23 627070 2022-003 - - C
51547 2022 2023-06-23 618022 2022-001 - - E
51547 2022 2023-06-23 50633 2022-004 Material Weakness - N
51547 2022 2023-06-23 50632 2022-002 Material Weakness - L
51547 2022 2023-06-23 50631 2022-004 Material Weakness - N
51547 2022 2023-06-23 50630 2022-002 Material Weakness - L
51547 2022 2023-06-23 50629 2022-005 - - E
51547 2022 2023-06-23 50628 2022-003 - - C
51547 2022 2023-06-23 41580 2022-001 - - E