San Bernardino City Unified School District

Audits
3
Findings
60
Total Expended
$627.48M
Latest Accepted
2025-04-21
Location: San Bernardino, CA
UEI: N1YLB5HLKJ33 EIN: 952285577

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jim Cunningham Director of Accounting Services Auditee
Bobby J. Patel Partner Auditee
Andrew Park Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354064 2024 2025-04-21 Eide Bailly LLP $266.64M
299945 2023 2024-03-28 Eide Bailly LLP $192.08M
82162 2022 2023-04-11 Eide Bailly LLP $168.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354064 2024 2025-04-21 1132005 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1132004 2024-003 Material Weakness - L
354064 2024 2025-04-21 1132003 2024-003 Material Weakness - L
354064 2024 2025-04-21 1132002 2024-003 Material Weakness - L
354064 2024 2025-04-21 1132001 2024-003 Material Weakness - L
354064 2024 2025-04-21 1132000 2024-003 Material Weakness - L
354064 2024 2025-04-21 1131999 2024-003 Material Weakness - L
354064 2024 2025-04-21 1131998 2024-003 Material Weakness - L
354064 2024 2025-04-21 1131997 2024-003 Material Weakness - L
354064 2024 2025-04-21 1131996 2024-003 Material Weakness - L
354064 2024 2025-04-21 1131995 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131994 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131993 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131992 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131991 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131990 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131989 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131988 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131987 2024-002 Material Weakness - AB
354064 2024 2025-04-21 1131986 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131985 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131984 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131983 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131982 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131981 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131980 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131979 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131978 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131977 2024-004 Material Weakness - AB
354064 2024 2025-04-21 1131976 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555563 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555562 2024-003 Material Weakness - L
354064 2024 2025-04-21 555561 2024-003 Material Weakness - L
354064 2024 2025-04-21 555560 2024-003 Material Weakness - L
354064 2024 2025-04-21 555559 2024-003 Material Weakness - L
354064 2024 2025-04-21 555558 2024-003 Material Weakness - L
354064 2024 2025-04-21 555557 2024-003 Material Weakness - L
354064 2024 2025-04-21 555556 2024-003 Material Weakness - L
354064 2024 2025-04-21 555555 2024-003 Material Weakness - L
354064 2024 2025-04-21 555554 2024-003 Material Weakness - L
354064 2024 2025-04-21 555553 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555552 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555551 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555550 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555549 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555548 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555547 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555546 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555545 2024-002 Material Weakness - AB
354064 2024 2025-04-21 555544 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555543 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555542 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555541 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555540 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555539 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555538 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555537 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555536 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555535 2024-004 Material Weakness - AB
354064 2024 2025-04-21 555534 2024-004 Material Weakness - AB