City of San Diego

Audits
3
Findings
6
Total Expended
$947.09M
Latest Accepted
2025-03-28
Location: San Diego, CA
UEI: L4FACR9F6GK7 EIN: 956000776

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeffrey Peelle PRINCIPAL ACCOUNTANT Auditee
Linda Hurley Partner Auditee
Katherine V. Lai Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350217 2024 2025-03-28 Crowe LLP $348.12M
300999 2023 2024-03-29 MacIas Gini & O'Connell LLP $334.45M
40444 2022 2023-03-29 MacIas Gini & O'Connell $264.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350217 2024 2025-03-28 1116785 2024-001 Significant Deficiency - L
350217 2024 2025-03-28 540343 2024-001 Significant Deficiency - L
300999 2023 2024-03-29 966551 2023-001 Significant Deficiency Yes P
300999 2023 2024-03-29 390109 2023-001 Significant Deficiency Yes P
40444 2022 2023-03-29 618656 2022-001 Significant Deficiency - P
40444 2022 2023-03-29 42214 2022-001 Significant Deficiency - P