The Salvation Army Golden State Division

CAP overdue — deadline was 2026-06-30 (inferred)
Audits
33
Findings
465
Total Expended
$229.26M
Latest Accepted
2026-06-30
Location: San Francisco, CA
UEI: LF19U9DKFQM6 EIN: 941156347

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beverley Lloyd Divisional Finance Secretary Auditee
Kevin Strawn Senior Accountant Auditee
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 Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406217 2025 2026-06-30 HOLTHOUSE CARLIN & VAN TRIGT LLP $25.69M
406211 2025 2026-06-30 HOLTHOUSE CARLIN & VAN TRIGT LLP $1.67M
405453 2025 2026-06-29 DELOITTE & TOUCHE LLP $9.43M
404948 2025 2026-06-25 DELOITTE & TOUCHE LLP $5.80M
403529 2025 2026-06-11 DELOITTE & TOUCHE LLP $5.92M
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
405453 2025 2026-06-29 1220642 2025-003 Material Weakness Yes AB
405453 2025 2026-06-29 1220641 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220640 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220639 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220638 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220637 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220636 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220635 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220634 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220633 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220632 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220631 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220630 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220629 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220628 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220627 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220626 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220625 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220624 2025-002 Material Weakness Yes AB
405453 2025 2026-06-29 1220623 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220622 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220621 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220620 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220619 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220618 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220617 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220616 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220615 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220614 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220613 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220612 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220611 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220610 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220609 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220608 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220607 2025-001 Material Weakness Yes L
405453 2025 2026-06-29 1220606 2025-001 Material Weakness Yes L
404948 2025 2026-06-25 1218915 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218914 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218913 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218912 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218911 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218910 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218909 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218908 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218907 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218906 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218905 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218904 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218903 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218902 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218901 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218900 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218899 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218898 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218897 2025-003 Material Weakness Yes N
404948 2025 2026-06-25 1218896 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218895 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218894 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218893 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218892 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218891 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218890 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218889 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218888 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218887 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218886 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218885 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218884 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218883 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218882 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218881 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218880 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218879 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218878 2025-002 Material Weakness Yes E
404948 2025 2026-06-25 1218877 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218876 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218875 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218874 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218873 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218872 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218871 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218870 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218869 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218868 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218867 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218866 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218865 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218864 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218863 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218862 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218861 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218860 2025-001 Material Weakness Yes AB
404948 2025 2026-06-25 1218859 2025-001 Material Weakness Yes AB
403529 2025 2026-06-11 1217343 2025-004 Material Weakness Yes L
403529 2025 2026-06-11 1217342 2025-004 Material Weakness Yes L
403529 2025 2026-06-11 1217341 2025-004 Material Weakness Yes L
403529 2025 2026-06-11 1217340 2025-004 Material Weakness Yes L
403529 2025 2026-06-11 1217339 2025-003 Material Weakness Yes AB
403529 2025 2026-06-11 1217338 2025-003 Material Weakness Yes AB