Tri-City Healthcare District

Audits
3
Findings
2
Total Expended
$229.90M
Latest Accepted
2025-01-24
Location: Oceanside, CA
UEI: CLGDKURJ4MK9 EIN: 952126937

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Anh Nguyen CONTROLLER Auditee
Stacy Stelzriede Partner Auditee
Ray Rivas CFO Auditee
Brian Conner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339746 2024 2025-01-24 Moss Adams LLP $72.34M
291581 2023 2024-02-21 Moss Adams LLP $75.84M
37151 2022 2023-03-22 Moss Adams LLP $81.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339746 2024 2025-01-24 1096603 2024-002 Significant Deficiency - L
339746 2024 2025-01-24 520161 2024-002 Significant Deficiency - L