Mt. San Antonio Community College District

Audits
3
Findings
14
Total Expended
$235.64M
Latest Accepted
2024-12-26
Location: Walnut, CA
UEI: LRMNSGLEVPN4 EIN: 956002131

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Rosa Royce CHIEF COMPLIANCE OFFICER/CONTROLLER Auditee
Brandon Harrison Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334838 2024 2024-12-26 Eide Bailly LLP $61.78M
294800 2023 2024-03-12 Eide Bailly LLP $61.17M
38004 2022 2023-01-25 Eide Bailly LLP $112.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334838 2024 2024-12-26 1093374 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 1093373 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 1093372 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 1093371 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 1093370 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 1093369 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 1093368 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516932 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516931 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516930 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516929 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516928 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516927 2024-001 Significant Deficiency - N
334838 2024 2024-12-26 516926 2024-001 Significant Deficiency - N