Southern California Association of Governments

Audits
4
Findings
12
Total Expended
$159.34M
Latest Accepted
2026-03-25
Location: Los Angeles, CA
UEI: SJJLX5JLDT56 EIN: 952409649

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cindy Giraldo CHIEF FINANCIAL OFFICER Auditee
Roger Alfaro Partner Auditee
Kinnaly Soukhaseum Partner Auditee
Trinidad Ruiz Principal Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394159 2025 2026-03-25 EIDE BAILLY LLP $39.74M
330892 2024 2024-12-04 Eide Bailly LLP $40.09M
10318 2023 2024-01-08 Eide Bailly LLP $41.15M
33380 2022 2023-02-07 Eide Bailly LLP $38.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394159 2025 2026-03-25 1182767 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182766 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182765 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182764 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182763 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182762 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182761 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182760 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182759 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182758 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182757 2025-001 Material Weakness Yes I
394159 2025 2026-03-25 1182756 2025-001 Material Weakness Yes I