San Bernardino Valley Municipal Water District

Audits
1
Findings
2
Total Expended
$1.65M
Latest Accepted
2025-03-31
Location: San Bernardino, CA
UEI: MCFHQJTK3WH8 EIN: 956005196

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1

Contacts

Name Title Type
Cindy Saks CFO/DEPUTY GENERAL MANAGER Auditee
Brianna Schultz Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351292 2024 2025-03-31 Rogers Anderson Malody & Scott LLP $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351292 2024 2025-03-31 1123366 2024-001 Significant Deficiency - L
351292 2024 2025-03-31 546924 2024-001 Significant Deficiency - L