Lighthouse Community Public Schools

Audits
4
Findings
12
Total Expended
$13.96M
Latest Accepted
2025-12-18
Location: Oakland, CA
UEI: EJXNLWZDDMD3 EIN: 943370410

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hung Mai Sr. Director Of Finance Auditee
Linda Wu Sr. Director of Finance Auditee
Marlen Gomez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376008 2025 2025-12-18 CLIFTON LARSON ALLEN LLP $3.82M
339094 2024 2025-01-21 Cliftonlarsonallen $2.90M
294202 2023 2024-03-08 Cliftonlarsonallen LLP $2.91M
36083 2022 2023-03-06 Cliftonlarsonallen LLP $4.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294202 2023 2024-03-08 950939 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 950938 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 950937 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 950936 2023-001 Significant Deficiency - L
294202 2023 2024-03-08 950935 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 950934 2023-001 Significant Deficiency - L
294202 2023 2024-03-08 374497 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 374496 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 374495 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 374494 2023-001 Significant Deficiency - L
294202 2023 2024-03-08 374493 2023-003 Significant Deficiency - I
294202 2023 2024-03-08 374492 2023-001 Significant Deficiency - L