FAC Explorer

Access to Independence of San Diego, Inc.

Audits
3
Findings
18
Total Expended
$5.96M
Latest Accepted
2025-06-27
Location: San Diego, CA
UEI: KVLNN914CL99 EIN: 510197097

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Leticia Zuno EXECUTIVE DIRECTOR Auditee
Christopher Roberts Partner Auditee
Andy Maffia Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360301 2024 2025-06-27 West Rhode and Roberts $1.82M
311668 2023 2024-07-03 West Rhode and Roberts $1.82M
56740 2022 2023-03-28 Aldrich CPAS + Advisors LLP $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311668 2023 2024-07-03 982941 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982940 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982939 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982938 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982937 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982936 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982935 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982934 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 982933 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406499 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406498 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406497 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406496 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406495 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406494 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406493 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406492 2023-001 Significant Deficiency - P
311668 2023 2024-07-03 406491 2023-001 Significant Deficiency - P