Southern California Seminary

Audits
3
Findings
3
Total Expended
$2.62M
Latest Accepted
2026-02-03
Location: El Cajon, CA
UEI: MXVNTE7E4UV1 EIN: 952111210

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Joshua James Chief Financial Officer Auditee
Lynne Smith FINANCIAL AID DIRECTOR Auditee
Tim Sims, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385150 2025 2026-02-03 CAPINCROUSE LLC $874,460
327533 2024 2024-11-06 Capincrouse LLP $860,252
31064 2022 2022-12-08 Capincrouse LLP $881,238

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385150 2025 2026-02-03 1172048 2025-001 Material Weakness Yes L
385150 2025 2026-02-03 1172047 2025-001 Material Weakness Yes L
385150 2025 2026-02-03 1172046 2025-001 Material Weakness Yes L