St. Vincent De Paul Village, Inc.

Audits
3
Findings
457
Total Expended
$35.86M
Latest Accepted
2025-09-24
Location: San Diego, CA
UEI: LS4JASCRZ5M7 EIN: 330492302

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jason Brenier Chief Financial Officer Auditee
Michaela Kay Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367408 2024 2025-09-24 Bdo USA PC $9.67M
322528 2023 2024-09-30 Bdo USA PC $10.47M
15308 2022 2024-02-02 Bdo USA PC $15.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367408 2024 2025-09-24 1155178 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155177 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155176 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155175 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155174 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155173 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155172 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155171 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155170 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155169 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155168 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155167 2024-008 Material Weakness Yes G
367408 2024 2025-09-24 1155166 2024-007 Material Weakness Yes H
367408 2024 2025-09-24 1155165 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155164 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155163 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155162 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155161 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155160 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155159 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155158 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155157 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155156 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155155 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155154 2024-006 Material Weakness Yes N
367408 2024 2025-09-24 1155153 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155152 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155151 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155150 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155149 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155148 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155147 2024-005 Material Weakness Yes AB
367408 2024 2025-09-24 1155146 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155145 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155144 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155143 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155142 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155141 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155140 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155139 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155138 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155137 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155136 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155135 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155134 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155133 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155132 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155131 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155130 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155129 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155128 2024-004 Material Weakness Yes ABH
367408 2024 2025-09-24 1155127 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155126 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155125 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155124 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155123 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155122 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155121 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155120 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155119 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155118 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155117 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155116 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155115 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155114 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155113 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155112 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155111 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155110 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155109 2024-003 Material Weakness Yes ABG
367408 2024 2025-09-24 1155108 2024-003 Material Weakness Yes ABG
322528 2023 2024-09-30 1076166 2023-009 Significant Deficiency - L
322528 2023 2024-09-30 1076165 2023-009 Significant Deficiency - L
322528 2023 2024-09-30 1076164 2023-009 Significant Deficiency - L
322528 2023 2024-09-30 1076163 2023-009 Significant Deficiency - L
322528 2023 2024-09-30 1076162 2023-009 Significant Deficiency - L
322528 2023 2024-09-30 1076161 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076160 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076159 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076158 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076157 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076156 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076155 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076154 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076153 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076152 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076151 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076150 2023-008 Significant Deficiency Yes H
322528 2023 2024-09-30 1076149 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076148 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076147 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076146 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076145 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076144 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076143 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076142 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076141 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076140 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076139 2023-007 Material Weakness - H
322528 2023 2024-09-30 1076138 2023-007 Material Weakness - H