Rialto Unified School District

Audits
3
Findings
8
Total Expended
$215.75M
Latest Accepted
2025-01-14
Location: Rialto, CA
UEI: DJFBNCL1VYE3 EIN: 956002542

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diane Romo LEAD BUSINESS SERVICES AGENT Auditee
Andrew Park Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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