The San Diego Lgbt Community Center

Audits
3
Findings
10
Total Expended
$11.57M
Latest Accepted
2025-02-06
Location: San Diego, CA
UEI: DWEPY7DGKTG5 EIN: 237332048

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Todd McDonald Vice-President of Accounting Auditee
Kim Fountain Deputy CEO Auditee
Robert Lacour Partner Auditee
Angela Reyes Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341483 2024 2025-02-06 Aldrich CPAS and Advisors $4.76M
315339 2023 2024-07-17 Aldrich CPAS and Advisors LLP $3.73M
2663 2022 2023-11-08 Aldrich CPAS + Advisors LLP $3.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315339 2023 2024-07-17 1055136 2023-003 Significant Deficiency - I
315339 2023 2024-07-17 1055135 2023-003 Significant Deficiency Yes I
315339 2023 2024-07-17 1055134 2023-002 Significant Deficiency - J
315339 2023 2024-07-17 478694 2023-003 Significant Deficiency - I
315339 2023 2024-07-17 478693 2023-003 Significant Deficiency Yes I
315339 2023 2024-07-17 478692 2023-002 Significant Deficiency - J
2663 2022 2023-11-08 577898 2022-003 Significant Deficiency Yes I
2663 2022 2023-11-08 577897 2022-002 Significant Deficiency Yes J
2663 2022 2023-11-08 1456 2022-003 Significant Deficiency Yes I
2663 2022 2023-11-08 1455 2022-002 Significant Deficiency Yes J