Citrus Community College District

Audits
3
Findings
0
Total Expended
$87.70M
Latest Accepted
2024-12-17
Location: Glendora, CA
UEI: J5EJA6R1H215 EIN: 956006670

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wade W. Ellis DIRECTOR OF FISCAL SERVICES Auditee
William Rauch, Jr. Partner Auditee
Brandon Harrison Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333208 2024 2024-12-17 Eide Bailly $18.94M
295519 2023 2024-03-18 Eide Bailly LLP $20.06M
46370 2022 2023-02-02 Eide Bailly LLP $48.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization