San Bernardino Community College District

Audits
3
Findings
8
Total Expended
$111.30M
Latest Accepted
2025-01-15
Location: San Bernardino, CA
UEI: GPW4UYVHH8M8 EIN: 956002754

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jorge Andrade Cortes DIRECTOR OF FISCAL SERVICES Auditee
Lawrence Strong DIRECTOR OF FISCAL SERVICES Auditee
Rick Alonzo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338261 2024 2025-01-15 Eide Bailly LLP $25.04M
294961 2023 2024-03-13 Eide Bailly LLP $38.70M
44483 2022 2023-02-14 Eide Bailly LLP $47.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338261 2024 2025-01-15 1095816 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 1095815 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 1095814 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 1095813 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 519374 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 519373 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 519372 2024-002 Significant Deficiency - N
338261 2024 2025-01-15 519371 2024-002 Significant Deficiency - N