St. Vincent De Paul Village, Inc.

Audits
4
Findings
493
Total Expended
$45.36M
Latest Accepted
2026-09-28
Location: San Diego, CA
UEI: LS4JASCRZ5M7 EIN: 330492302

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
412640 2025 2026-09-28 BDO USA PC $9.49M
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
412640 2025 2026-09-28 1237734 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237733 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237732 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237731 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237730 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237729 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237728 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237727 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237726 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237725 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237724 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237723 2025-003 Material Weakness Yes G
412640 2025 2026-09-28 1237722 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237721 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237720 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237719 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237718 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237717 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237716 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237715 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237714 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237713 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237712 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237711 2025-002 Material Weakness Yes H
412640 2025 2026-09-28 1237710 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237709 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237708 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237707 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237706 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237705 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237704 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237703 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237702 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237701 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237700 2025-001 Material Weakness Yes N
412640 2025 2026-09-28 1237699 2025-001 Material Weakness Yes N
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