San Diego County Air Pollution Control District

Audits
3
Findings
2
Total Expended
$7.97M
Latest Accepted
2025-03-31
Location: San Diego, CA
UEI: Z8GVLFKJEMK6 EIN: 330488415

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Watt Deputy Director Auditee
Craig Harner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351952 2024 2025-03-31 MacIas Gini & O'Connell LLP $3.44M
308732 2023 2024-06-12 MacIas Gini & O'Connell LLP $1.97M
42960 2022 2023-07-31 MacIas Gini & O'Connell LLP $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308732 2023 2024-06-12 977115 2023-003 Significant Deficiency - L
308732 2023 2024-06-12 400673 2023-003 Significant Deficiency - L