FAC Explorer

The Salvation Army Golden State Division

Audits
22
Findings
104
Total Expended
$134.19M
Latest Accepted
2025-06-30
Location: San Francisco, CA
UEI: LF19U9DKFQM6 EIN: 941156347

SAM.gov Exclusion Status:

Audits by Year

  • 2022 9
  • 2023 7
  • 2024 6

Top Programs

By expenditures

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
Joanna Oshiro Audit Director Auditee
Michael Tretina MANAGING DIRECTOR Auditee
Elaine Reyes Director Auditee
Mark Freeman PRINCIPAL Auditee
Kimberly Hastings Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
346837 2024 2025-03-19 1105221 2024-003 Significant Deficiency - B
346837 2024 2025-03-19 1105220 2024-002 Material Weakness - N
346837 2024 2025-03-19 1105219 2024-002 Material Weakness - N
346837 2024 2025-03-19 528779 2024-003 Significant Deficiency - B
346837 2024 2025-03-19 528778 2024-002 Material Weakness - N
346837 2024 2025-03-19 528777 2024-002 Material Weakness - N
4368 2022 2023-11-28 579050 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579049 2022-004 Material Weakness - C
4368 2022 2023-11-28 579048 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579047 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579046 2022-004 Material Weakness - C
4368 2022 2023-11-28 579045 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579044 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579043 2022-004 Material Weakness - C
4368 2022 2023-11-28 579042 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579041 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579040 2022-004 Material Weakness - C
4368 2022 2023-11-28 579039 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579038 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579037 2022-004 Material Weakness - C
4368 2022 2023-11-28 579036 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579035 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579034 2022-004 Material Weakness - C
4368 2022 2023-11-28 579033 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579032 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579031 2022-004 Material Weakness - C
4368 2022 2023-11-28 579030 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579029 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579028 2022-004 Material Weakness - C
4368 2022 2023-11-28 579027 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579026 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579025 2022-004 Material Weakness - C
4368 2022 2023-11-28 579024 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579023 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579022 2022-004 Material Weakness - C
4368 2022 2023-11-28 579021 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579020 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 579019 2022-004 Material Weakness - C
4368 2022 2023-11-28 579018 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 579017 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579016 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 579015 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579014 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 579013 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579012 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 579011 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579010 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 579009 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579008 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 579007 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579006 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 579005 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 579004 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2608 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2607 2022-004 Material Weakness - C
4368 2022 2023-11-28 2606 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2605 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2604 2022-004 Material Weakness - C
4368 2022 2023-11-28 2603 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2602 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2601 2022-004 Material Weakness - C
4368 2022 2023-11-28 2600 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2599 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2598 2022-004 Material Weakness - C
4368 2022 2023-11-28 2597 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2596 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2595 2022-004 Material Weakness - C
4368 2022 2023-11-28 2594 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2593 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2592 2022-004 Material Weakness - C
4368 2022 2023-11-28 2591 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2590 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2589 2022-004 Material Weakness - C
4368 2022 2023-11-28 2588 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2587 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2586 2022-004 Material Weakness - C
4368 2022 2023-11-28 2585 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2584 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2583 2022-004 Material Weakness - C
4368 2022 2023-11-28 2582 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2581 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2580 2022-004 Material Weakness - C
4368 2022 2023-11-28 2579 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2578 2022-005 Significant Deficiency - H
4368 2022 2023-11-28 2577 2022-004 Material Weakness - C
4368 2022 2023-11-28 2576 2022-003 Significant Deficiency - P
4368 2022 2023-11-28 2575 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2574 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2573 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2572 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2571 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2570 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2569 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2568 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2567 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2566 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2565 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2564 2022-001 Material Weakness Yes I
4368 2022 2023-11-28 2563 2022-002 Significant Deficiency - F
4368 2022 2023-11-28 2562 2022-001 Material Weakness Yes I