The Salvation Army Golden State Division

Audits
28
Findings
355
Total Expended
$180.75M
Latest Accepted
2026-05-05
Location: San Francisco, CA
UEI: LF19U9DKFQM6 EIN: 941156347

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wennie Tomita Divisional Finance Director Auditee
Elyza Jain Managing Director Auditee
Svetlana Reid Divisional Finance Manager Auditee
Troy Trimmer Divisional Commander Auditee
Patty Riady Managing Director Auditee
Al Agpoon Controller Auditee
Nick Dumitrescu Controller Auditee
Jeff White Divisional Finance Director Auditee
Joanna Oshiro Audit Director Auditee
Michael Tretina MANAGING DIRECTOR Auditee
Elaine Reyes Managing Director Auditee
Mark Freeman Cpa Auditee
Kimberly Hastings Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400681 2024 2026-05-05 DELOITTE & TOUCHE LLP $10.01M
399931 2023 2026-04-28 DELOITTE & TOUCHE $7.29M
399930 2022 2026-04-28 DELOITTE & TOUCHE $11.86M
395585 2025 2026-03-29 DELOITTE & TOUCHE LLP $5.69M
392187 2025 2026-03-16 DELOITTE & TOUCHE $3.37M
387690 2024 2026-02-17 CLIFTONLARSONALLEN LLP $8.34M
361130 2024 2025-06-30 Holthouse Carlin & Van Tright LLP $1.28M
361129 2024 2025-06-30 Holthouse Carlin & Van Tright LLP $1.55M
361126 2024 2025-06-30 Holthouse Carlin & Van Tright LLP $1.55M
360299 2024 2025-06-27 Freeman & Freeman CPAS $21.85M
356505 2024 2025-05-16 Deloitte & Touche LLP $5.08M
346837 2024 2025-03-19 Deloitte & Touche $2.78M
311153 2023 2024-06-30 Hcvt LLP $2.03M
311134 2023 2024-06-29 Hcvt LLP $4.64M
310890 2023 2024-06-28 Freeman & Freeman CPAS $21.07M
310606 2023 2024-06-27 Deloitte & Touche LLP $1.29M
310210 2023 2024-06-26 Deloitte & Touche LLP $3.25M
308945 2023 2024-06-14 Deloitte & Touche LLP $5.49M
302904 2023 2024-04-08 Deloitte & Touche LLP $3.63M
4368 2022 2023-11-28 Deloitte & Touche LLP $7.87M
313006 2022 2023-06-29 Holthouse Carlin & Van Trigt $6.66M
47484 2022 2023-06-29 Deloitte & Touche LLP $2.43M
33721 2022 2023-06-29 Holthouse Carlin & Van Trigt $4.67M
33720 2022 2023-06-29 Holthouse Carlin & Van Trigt $989,949
31607 2022 2023-06-29 Holthouse Carlin & Van Trigt LLP $1.89M
25045 2022 2023-06-29 Freeman & Freeman CPAS $24.60M
16657 2022 2023-06-29 Deloitte & Touche LLP $6.75M
82228 2022 2023-03-15 Deloitte & Touche LLP $2.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400681 2024 2026-05-05 1213844 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213843 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213842 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213841 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213840 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213839 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213838 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213837 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213836 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213835 2024-005 Material Weakness Yes H
400681 2024 2026-05-05 1213834 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213833 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213832 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213831 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213830 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213829 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213828 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213827 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213826 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213825 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213824 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213823 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213822 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213821 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213820 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213819 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213818 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213817 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213816 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213815 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213814 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213813 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213812 2024-004 Material Weakness Yes N
400681 2024 2026-05-05 1213811 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213810 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213809 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213808 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213807 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213806 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213805 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213804 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213803 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213802 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213801 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213800 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213799 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213798 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213797 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213796 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213795 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213794 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213793 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213792 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213791 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213790 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213789 2024-003 Material Weakness Yes E
400681 2024 2026-05-05 1213788 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213787 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213786 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213785 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213784 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213783 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213782 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213781 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213780 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213779 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213778 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213777 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213776 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213775 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213774 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213773 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213772 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213771 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213770 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213769 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213768 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213767 2024-002 Material Weakness Yes B
400681 2024 2026-05-05 1213766 2024-002 Material Weakness Yes B
399931 2023 2026-04-28 1210598 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210597 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210596 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210595 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210594 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210593 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210592 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210591 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210590 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210589 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210588 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210587 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210586 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210585 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210584 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210583 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210582 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210581 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210580 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210579 2023-007 Material Weakness Yes N
399931 2023 2026-04-28 1210578 2023-006 Material Weakness Yes E