Easter Seals Southern California

Audits
3
Findings
2
Total Expended
$61.45M
Latest Accepted
2025-05-15
Location: Irvine, CA
UEI: VQK3EMCKAKJ8 EIN: 943068149

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Megan Terrell Partner Auditee
Michael Boulton Partner Auditee
Susan Berglund CFO Auditee
Michael Boulton PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356372 2024 2025-05-15 Armanino $17.30M
308664 2023 2024-06-12 Armanino $18.75M
32846 2022 2023-06-08 Armanino $25.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308664 2023 2024-06-12 977052 2023-001 Significant Deficiency - FN
308664 2023 2024-06-12 400610 2023-001 Significant Deficiency - FN