Cerritos Community College District

Audits
4
Findings
15
Total Expended
$253.25M
Latest Accepted
2026-02-11
Location: Norwalk, CA
UEI: FHQJBWMRMQK9 EIN: 956005521

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Felipe Lopez Executive Vp Of Business Services/Assistant Superintendent Auditee
William Rauch, Jr. Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386844 2025 2026-02-11 EIDE BAILLY LLP $55.24M
338254 2024 2025-01-15 Eide Bailly LLP $55.35M
298968 2023 2024-03-27 Eide Bailly LLP $56.85M
51261 2022 2023-01-24 Eide Bailly LLP $85.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386844 2025 2026-02-11 1173311 2025-001 Material Weakness Yes N
386844 2025 2026-02-11 1173310 2025-001 Material Weakness Yes N
386844 2025 2026-02-11 1173309 2025-001 Material Weakness Yes N
386844 2025 2026-02-11 1173308 2025-001 Material Weakness Yes N
386844 2025 2026-02-11 1173307 2025-001 Material Weakness Yes N
338254 2024 2025-01-15 1095812 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 1095811 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 1095810 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 1095809 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 1095808 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 519370 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 519369 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 519368 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 519367 2024-001 Significant Deficiency - N
338254 2024 2025-01-15 519366 2024-001 Significant Deficiency - N