Southwestern Community College District

Audits
4
Findings
10
Total Expended
$246.07M
Latest Accepted
2026-01-16
Location: Chula Vista, CA
UEI: WFRGD7JMPAD3 EIN: 956006659

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rizza Dela Cuadra Director Of Financial Services Auditee
William Rauch, Jr. Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382230 2025 2026-01-16 EIDE BAILLY LLP $62.77M
337058 2024 2025-01-10 Eide Bailly LLP $51.87M
299824 2023 2024-03-28 Eide Bailly LLP $47.04M
52251 2022 2023-02-01 Eide Bailly LLP $84.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382230 2025 2026-01-16 1169285 2025-001 Material Weakness Yes N
382230 2025 2026-01-16 1169284 2025-001 Material Weakness Yes N
382230 2025 2026-01-16 1169283 2025-001 Material Weakness Yes N
382230 2025 2026-01-16 1169282 2025-001 Material Weakness Yes N
382230 2025 2026-01-16 1169281 2025-001 Material Weakness Yes N
382230 2025 2026-01-16 1169280 2025-001 Material Weakness Yes N
299824 2023 2024-03-28 964188 2023-001 Material Weakness - L
299824 2023 2024-03-28 964187 2023-001 Material Weakness - L
299824 2023 2024-03-28 387746 2023-001 Material Weakness - L
299824 2023 2024-03-28 387745 2023-001 Material Weakness - L