Chaffey Community College District

Audits
3
Findings
42
Total Expended
$163.98M
Latest Accepted
2025-01-27
Location: Rancho Cucamonga, CA
UEI: Q9QRTJMGP7A8 EIN: 956000558

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patrick Cabildo INTERIM EXEC DIR, FISC & AUD SRVCS Auditee
Rick Alonzo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340029 2024 2025-01-27 Eide Bailly LLP $40.40M
298117 2023 2024-03-26 Eide Bailly LLP $48.92M
36512 2022 2023-02-22 Eide Bailly LLP $74.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340029 2024 2025-01-27 1096760 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096759 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096758 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096757 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096756 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096755 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096754 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 1096753 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096752 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096751 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096750 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096749 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096748 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096747 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 1096746 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 1096745 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 1096744 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 1096743 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 1096742 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 1096741 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 1096740 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520318 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520317 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520316 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520315 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520314 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520313 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520312 2024-003 Significant Deficiency - L
340029 2024 2025-01-27 520311 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520310 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520309 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520308 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520307 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520306 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520305 2024-002 Significant Deficiency - N
340029 2024 2025-01-27 520304 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520303 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520302 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520301 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520300 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520299 2024-001 Significant Deficiency - N
340029 2024 2025-01-27 520298 2024-001 Significant Deficiency - N