San Diego-Imperial Counties Developmental Services, Inc.

Audits
3
Findings
2
Total Expended
$10.23M
Latest Accepted
2025-03-18
Location: San Diego, CA
UEI: VNTKSD5NWEK4 EIN: 953735517

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dulce Morin INTERIM CFO Auditee
Tom Huey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346649 2024 2025-03-18 Windes INC $3.70M
296572 2022 2024-03-21 Windes INC $3.65M
295608 2023 2024-03-18 Windes INC $2.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296572 2022 2024-03-21 959958 2022-001 Material Weakness Yes L
296572 2022 2024-03-21 383516 2022-001 Material Weakness Yes L