City of San Bernardino

Audits
3
Findings
14
Total Expended
$61.11M
Latest Accepted
2025-03-31
Location: San Bernardino, CA
UEI: EJLMHR1CMKM7 EIN: 956000772

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeannie Fortune Deputy Director of Finance Auditee
Brianna Schultz Partner Auditee
Terry Shea SHEA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351999 2024 2025-03-31 Rogers Anderson Malody & Scott LLP $21.37M
302116 2023 2024-04-01 Rogers Anderson Malody & Scott LLP $16.31M
27596 2022 2023-08-29 Rogers Anderson Malody & Scott LLP $23.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351999 2024 2025-03-31 1125123 2024-002 Significant Deficiency - L
351999 2024 2025-03-31 1125122 2024-002 Significant Deficiency - L
351999 2024 2025-03-31 1125121 2024-002 Significant Deficiency - L
351999 2024 2025-03-31 548681 2024-002 Significant Deficiency - L
351999 2024 2025-03-31 548680 2024-002 Significant Deficiency - L
351999 2024 2025-03-31 548679 2024-002 Significant Deficiency - L
302116 2023 2024-04-01 968156 2023-003 Significant Deficiency - M
302116 2023 2024-04-01 968155 2023-002 Significant Deficiency - M
302116 2023 2024-04-01 968154 2023-001 Significant Deficiency Yes M
302116 2023 2024-04-01 391714 2023-003 Significant Deficiency - M
302116 2023 2024-04-01 391713 2023-002 Significant Deficiency - M
302116 2023 2024-04-01 391712 2023-001 Significant Deficiency Yes M
27596 2022 2023-08-29 607590 2022-001 - - L
27596 2022 2023-08-29 31148 2022-001 - - L