Child Nutrition Program of Southern California

Audits
3
Findings
2
Total Expended
$18.55M
Latest Accepted
2025-04-10
Location: La Mesa, CA
UEI: F4KCHLWYJJ24 EIN: 953579992

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kimberly Godoy Director Auditee
Joanie Larocque Director Auditee
Cheryl Rhode Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353331 2024 2025-04-10 West Rhode and Roberts $6.23M
305471 2023 2024-05-03 West Rhode and Roberts $6.47M
46982 2022 2023-07-19 West Rhode and Roberts $5.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305471 2023 2024-05-03 972276 2023-001 Material Weakness - P
305471 2023 2024-05-03 395834 2023-001 Material Weakness - P