Riverside Community College District

Audits
3
Findings
28
Total Expended
$297.58M
Latest Accepted
2024-12-19
Location: Riverside, CA
UEI: JJNCL1H3NJQ1 EIN: 330831357

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Geraghty CONTROLLER Auditee
William Rauch, Jr. Partner Auditee
Rick Alonzo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333977 2024 2024-12-19 Eide Bailly LLP $77.37M
298708 2023 2024-03-27 Eide Bailly LLP $94.23M
27403 2022 2023-01-22 Eide Bailly LLP $125.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333977 2024 2024-12-19 1092593 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092592 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092591 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092590 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092589 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092588 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092587 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 1092586 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 1092585 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 1092584 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 1092583 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 1092582 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 1092581 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 1092580 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516151 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516150 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516149 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516148 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516147 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516146 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516145 2024-002 Significant Deficiency - N
333977 2024 2024-12-19 516144 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516143 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516142 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516141 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516140 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516139 2024-001 Significant Deficiency - E
333977 2024 2024-12-19 516138 2024-001 Significant Deficiency - E