Santa Monica Community College District

Audits
4
Findings
7
Total Expended
$208.53M
Latest Accepted
2026-02-23
Location: Santa Monica, CA
UEI: CJAAYN7JEPJ4 EIN: 952767537

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Tran Chief Director Of Business Services Auditee
Brandon Harrison Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388546 2025 2026-02-23 EIDE BAILLY LLP $48.35M
333506 2024 2024-12-18 Eide Bailly LLP $43.15M
295345 2023 2024-03-15 Eide Bailly LLP $48.85M
56392 2022 2023-02-02 Eide Bailly LLP $68.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388546 2025 2026-02-23 1174952 2025-001 Material Weakness Yes N
388546 2025 2026-02-23 1174951 2025-001 Material Weakness Yes N
388546 2025 2026-02-23 1174950 2025-001 Material Weakness Yes N
388546 2025 2026-02-23 1174949 2025-001 Material Weakness Yes N
388546 2025 2026-02-23 1174948 2025-001 Material Weakness Yes N
388546 2025 2026-02-23 1174947 2025-001 Material Weakness Yes N
388546 2025 2026-02-23 1174946 2025-001 Material Weakness Yes N