Central California Irrigation District

Audits
2
Findings
12
Total Expended
$3.72M
Latest Accepted
2025-07-28
Location: Los Banos, CA
UEI: CXJNCZKDTLF7 EIN: 946019216

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Crystal Guintini Secretary-Controller Auditee
David Alvey Partner, CPA Auditee
Brian Nash Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363149 2024 2025-07-28 Richardson & Company LLP $2.72M
38625 2022 2023-05-24 Maze and Associates $1.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363149 2024 2025-07-28 1148483 2024-004 Significant Deficiency - L
363149 2024 2025-07-28 1148482 2024-003 Material Weakness - I
363149 2024 2025-07-28 1148481 2024-003 Material Weakness - I
363149 2024 2025-07-28 1148480 2024-003 Material Weakness - I
363149 2024 2025-07-28 1148479 2024-002 Significant Deficiency - P
363149 2024 2025-07-28 1148478 2024-002 Significant Deficiency - P
363149 2024 2025-07-28 572041 2024-004 Significant Deficiency - L
363149 2024 2025-07-28 572040 2024-003 Material Weakness - I
363149 2024 2025-07-28 572039 2024-003 Material Weakness - I
363149 2024 2025-07-28 572038 2024-003 Material Weakness - I
363149 2024 2025-07-28 572037 2024-002 Significant Deficiency - P
363149 2024 2025-07-28 572036 2024-002 Significant Deficiency - P