City of San Jacinto

Audits
2
Findings
0
Total Expended
$4.18M
Latest Accepted
2025-03-31
Location: San Jacinto, CA
UEI: YKMMJY13JEE1 EIN: 956000780

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Erika Gomez FINANCE DIRECTOR Auditee
Brianna Schultz Partner Auditee
Terry Shea SHEA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352107 2024 2025-03-31 Rogers Anderson Malody & Scott LLP $2.45M
24065 2022 2023-03-21 Rogers Anderson Maoldy & Scott LLP $1.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization