Rialto Unified School District

Audits
4
Findings
19
Total Expended
$299.93M
Latest Accepted
2026-04-23
Location: Rialto, CA
UEI: DJFBNCL1VYE3 EIN: 956002542

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Contacts

Name Title Type
Diane Romo Associate Superintendent Of Business Services Auditee
Andrew Park Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399592 2025 2026-04-23 EIDE BAILLY LLP $84.18M
337878 2024 2025-01-14 Eide Bailly LLP $88.96M
306933 2023 2024-05-22 Eide Bailly LLP $68.07M
48897 2022 2023-04-18 Eide Bailly LLP $58.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399592 2025 2026-04-23 1208650 2025-004 Material Weakness Yes M
399592 2025 2026-04-23 1208649 2025-004 Material Weakness Yes M
399592 2025 2026-04-23 1208648 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208647 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208646 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208645 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208644 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208643 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208642 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208641 2025-003 Material Weakness Yes L
399592 2025 2026-04-23 1208640 2025-003 Material Weakness Yes L
337878 2024 2025-01-14 1095680 2024-001 Significant Deficiency Yes N
337878 2024 2025-01-14 1095679 2024-001 Significant Deficiency Yes N
337878 2024 2025-01-14 519238 2024-001 Significant Deficiency Yes N
337878 2024 2025-01-14 519237 2024-001 Significant Deficiency Yes N
306933 2023 2024-05-22 974693 2023-001 Significant Deficiency - N
306933 2023 2024-05-22 974692 2023-001 Significant Deficiency - N
306933 2023 2024-05-22 398251 2023-001 Significant Deficiency - N
306933 2023 2024-05-22 398250 2023-001 Significant Deficiency - N