Walnut Valley Unified School District

Audits
3
Findings
2
Total Expended
$44.67M
Latest Accepted
2025-01-09
Location: Walnut, CA
UEI: YXTWW1Y3QHB6 EIN: 956003446

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Ibarra DIRECTOR OF FISCAL SERVICES Auditee
Alicia Herrera Partner Auditee
Matt Torres ASSISTANT SUPERINTENDENT BUSINESS SERVICES Auditee
Celia Moynihan DIRECTOR OF FISCAL SERVICES Auditee
Brian Ruff PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336813 2024 2025-01-09 Eide Bailly LLP $10.71M
294688 2023 2024-03-12 Eide Bailly LLP $12.57M
48194 2022 2023-04-17 Eide Bailly LLP $21.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48194 2022 2023-04-17 627854 2022-002 Significant Deficiency - N
48194 2022 2023-04-17 51412 2022-002 Significant Deficiency - N