Santa Cruz County Superintendent of Schools

Audits
3
Findings
2
Total Expended
$32.26M
Latest Accepted
2025-01-28
Location: Santa Cruz, CA
UEI: L4DNL1EG7AK6 EIN: 946002633

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Melissa Lopez Director of Fiscal Services Auditee
Rebecca Olker Senior Director, Business Services Auditee
Bill Williams Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340273 2024 2025-01-28 Eide Bailly LLP $11.02M
293911 2023 2024-03-06 Eide Bailly LLP $11.63M
34012 2022 2023-03-28 Eide Bailly LLP $9.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340273 2024 2025-01-28 1097064 2024-001 Material Weakness - AB
340273 2024 2025-01-28 520622 2024-001 Material Weakness - AB