Moreno Valley Unified School District

Audits
4
Findings
4
Total Expended
$346.49M
Latest Accepted
2025-12-22
Location: Moreno Valley, CA
UEI: Y3HNUPX9KVK6 EIN: 521770792

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susana Lopez Chief Business Official Auditee
Bobby J. Patel Partner Auditee
Andrew Park Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377047 2025 2025-12-22 EIDE BAILLY LLP $96.12M
353462 2024 2025-04-11 Eide Bailly LLP $90.84M
296927 2023 2024-03-22 Eide Bailly LLP $78.89M
49430 2022 2023-05-24 Eide Bailly LLP $80.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296927 2023 2024-03-22 960363 2023-004 Significant Deficiency - N
296927 2023 2024-03-22 960362 2023-004 Significant Deficiency - N
296927 2023 2024-03-22 383921 2023-004 Significant Deficiency - N
296927 2023 2024-03-22 383920 2023-004 Significant Deficiency - N