Contra Costa Community College District

Audits
4
Findings
10
Total Expended
$228.05M
Latest Accepted
2026-01-30
Location: Martinez, CA
UEI: HBK8SBCQJ8X5 EIN: 680342035

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Contacts

Name Title Type
Arzu Smith Director Of District Finance Services Auditee
Krista Ducharme INTERIM DIRECTOR DISTRICT FINANCE SERV Auditee
William Rauch, Jr. Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384667 2025 2026-01-30 EIDE BAILLY LLP $53.87M
338517 2024 2025-01-16 Eide Bailly LLP $47.27M
295931 2023 2024-03-19 Eide Bailly LLP $50.23M
41115 2022 2023-02-13 Eide Bailly LLP $76.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384667 2025 2026-01-30 1171385 2025-002 Material Weakness Yes N
384667 2025 2026-01-30 1171384 2025-002 Material Weakness Yes N
384667 2025 2026-01-30 1171383 2025-002 Material Weakness Yes N
384667 2025 2026-01-30 1171382 2025-002 Material Weakness Yes N
384667 2025 2026-01-30 1171381 2025-002 Material Weakness Yes N
384667 2025 2026-01-30 1171380 2025-001 Material Weakness Yes N
384667 2025 2026-01-30 1171379 2025-001 Material Weakness Yes N
384667 2025 2026-01-30 1171378 2025-001 Material Weakness Yes N
384667 2025 2026-01-30 1171377 2025-001 Material Weakness Yes N
384667 2025 2026-01-30 1171376 2025-001 Material Weakness Yes N