San Diego Association of Governments

Audits
3
Findings
4
Total Expended
$1.19B
Latest Accepted
2025-04-14
Location: San Diego, CA
UEI: CF3XG46HAWE8 EIN: 952784997

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandi Craig Finance Manager Auditee
Leeanne Wallace FINANCE MANAGER Auditee
Katherine V. Lai Partner Auditee
Jennifer Farr Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353604 2024 2025-04-14 Davis Farr LLP $300.66M
304770 2023 2024-04-26 Davis Farr LLP $784.81M
44301 2022 2023-03-24 Crowe LLP $103.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353604 2024 2025-04-14 1131516 2024-002 Significant Deficiency - P
353604 2024 2025-04-14 555074 2024-002 Significant Deficiency - P
304770 2023 2024-04-26 971365 2023-003 Material Weakness - P
304770 2023 2024-04-26 394923 2023-003 Material Weakness - P