Romoland School District

Audits
4
Findings
2
Total Expended
$34.49M
Latest Accepted
2025-12-18
Location: Homeland, CA
UEI: YMJ7VTJZDR57 EIN: 330149708

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Karen Owen Chief Business Official Auditee
Bobby J. Patel Partner Auditee
Andrew Park Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375893 2025 2025-12-18 EIDE BAILLY LLP $6.31M
335905 2024 2025-01-06 Eide Bailly LLP $8.21M
306680 2023 2024-05-20 Eide Bailly LLP $10.15M
42056 2022 2023-03-28 Eide Bailly LLP $9.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375893 2025 2025-12-18 1165309 2025-001 Material Weakness Yes E
375893 2025 2025-12-18 1165308 2025-001 Material Weakness Yes E